Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Department of Health has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $226,621.95
- Balance
- $115,151.49
Purchase Orders
15 POs with SHI INTERNATIONAL CORP at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $226,621.95 | $111,470.46 | $115,151.49 |
| 0000213849 | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (ASD 5.02%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 10000002000054AF | 07-20-2026 | $96,968.14 | $0.00 | $96,968.14 |
| 0000212544 | FY27 GovQA Software Renewal | — | 07-01-2026 | $40,479.01 | $40,479.01 | $0.00 |
| 0000212948 | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (ASD 5.02%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 10000002000054AF | 07-01-2026 | $33,616.63 | $33,616.63 | $0.00 |
| 0000212711 | Aero Software NPN-ACROS-HOST-A -Hosting and Maintenance of ACAMS-CACTUS for the Department of Health, State of New Mexico for FY 27 July-Sept Split Line 2 | 10000002000054AF | 07-01-2026 | $19,315.27 | $19,315.27 | $0.00 |
| 0000214652 | Software (SVAR)- Archive Social Annual Subscription for the Marketing Division. Part #NPN-ARCHI-stada. Coverage Term: 9/6/2026 - 9/5/2027. | 10000002000054AF | 08-18-2026 | $9,632.45 | $0.00 | $9,632.45 |
| 0000212514 | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (ASD 5.02%)PO Exp: 06-30-2027SWPA: 10-00000-20-00054AF | 10000002000054AF | 07-01-2026 | $5,849.70 | $0.00 | $5,849.70 |
| 0000213577 | Software - AccuMail .NET API w/data - @ $2,872.95 Qty 1 (Excluding GRT) with a total of $3,108.17 (Including GRT)Coverage 08/01/2026-07/31/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 10000002000054AF | 07-10-2026 | $5,362.03 | $5,362.03 | $0.00 |
| 0000213491 | Articulate 360 AI (RESELLER) 1 Year Subscription (Included Articulate Storyline,Studio, Review, Rise, Peek, Replay, Content Library, and AI Assistant) ICS Learning Group Part#: Articulate 360 AI - ResellerCoverage 7/13/26 - 6/16/27 | 10000002000054AF | 07-09-2026 | $3,601.89 | $3,601.89 | $0.00 |
| 0000214080 | EFAX Credits Prepaid for the SW Region Public Health Offices.30,000 Credits for XM Cloud - 1 year | 10000002000054AF | 07-29-2026 | $3,085.87 | $3,085.87 | $0.00 |
| 0000212491 | XM CLOUD PREPAID 30,000 CREDITS - 1 YEARPART#: 1000055380SOFTWARE NEEDED TO RECEIVE E-FAXES AT NMSVHSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027CHARGES INCLUDE TAX | 10000002000054AF | 07-01-2026 | $2,622.07 | $2,419.44 | $202.63 |
| 0000214512 | Mobile Cart; Ergotron Neo-Flex #24-205-214, Qty 2 @ $1067.29 | — | 08-13-2026 | $2,134.58 | $2,134.58 | $0.00 |
| 0000214216 | XM Cloud Prepaid 12,000 Credits 1 YearOpenText - Part#: 1000055344Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF | 10000002000054AF | 08-05-2026 | $1,702.47 | $0.00 | $1,702.47 |
| 0000213911 | BASE PRINTER: DTC1250e SINGLE SIDE, USB, 3 FARGO BY HID GLOBALPART # FGO-50000QTY - 1 EA @ $1,455.74 /EA | 10000002000054AF | 07-22-2026 | $1,455.74 | $1,455.74 | $0.00 |
| 0000214249 | XM Cloud $495.09 Prepaid 6,000 Credits - 1 yearOpenText - Part#: 1000052515Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFNote: 12 months | 10000002000054AF | 08-05-2026 | $495.09 | $0.00 | $495.09 |
| 0000213991 | Efax Credits: XM Cloud Prepaid 3,600 Credits - 1 YearOpen Text - Part # 1000055375Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF278.23 x 1qt. = 278.23 | 10000002000054AF | 07-24-2026 | $301.01 | $0.00 | $301.01 |
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