Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Department of Health has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $532,280.15
- Balance
- $1,242.10
Purchase Orders
3 POs with CDW GOVERNMENT LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $532,280.15 | $531,038.05 | $1,242.10 |
| 0000213598 | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (ASD 5.02%)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 10000002000054AB | 07-13-2026 | $503,369.23 | $503,369.23 | $0.00 |
| 0000213686 | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Split Funding (ASD 5.02% )SWPA: 10-00000-20-00054AB 9/05/2026 to 9/05/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | — | 07-15-2026 | $27,668.82 | $27,668.82 | $0.00 |
| 0000213603 | GitHub License subscription, Necessary for computing next generation sequencing data. QTY: 6 @ $191.34= $1,148.10plus $94.00 for tax | 10000002000054AB | 07-13-2026 | $1,242.10 | $0.00 | $1,242.10 |
Showing 1 to 3 of 3 entries
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