Sunshine Portal · Section
ANNE BRENNAN SAPON
Purchase orders that Superintendent of Insurance has placed with ANNE BRENNAN SAPON for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $8,728.25
- Balance
- $4,086.92
Purchase Orders
1 POs with ANNE BRENNAN SAPON at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,728.25 | $4,641.33 | $4,086.92 |
| 2610000054 | Consulting services in support of the legislative objectives outlined in House Bill 53, Assist with the preparation and submission of annual diabetes-related reporting. Send invoices via email to Viara.Ianakieva@osi.nm.gov - Danelle.Callan@osi.nm.gov | 26-440-1000-00162 | 07-14-2025 | $8,728.25 | $4,641.33 | $4,086.92 |
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