Sunshine Portal · Section
Purchase orders that Department of Health has placed with ADVANCED NETWORK MANAGEMENT for FY2027. Click a PO to see line items and detail.
13 POs with ADVANCED NETWORK MANAGEMENT at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,272,254.29 | $243,962.59 | $1,028,291.70 |
| 0000212598 | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (ASD 5.02%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE002 | 07-01-2026 | $322,690.34 | $0.00 | $322,690.34 |
| 0000212510 | Software - Smartnet/Cisco HyperFlex/HDXP FY27 Renewal - @ $258,915.42 (Excluding GRT) $280,114.11 (Including GRT)Split Funding (ASD 5.02%) 60-00000-25-00021AB |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 60000002500021AB |
| 07-01-2026 |
| $212,704.41 |
| $139,186.85 |
| $73,517.56 |
| 0000213663 | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (ASD 5.02%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 800001800046AE002 | 07-14-2026 | $203,240.33 | $0.00 | $203,240.33 |
| 0000213688 | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (ASD 5.02%)SWPA: 30-00000-23-00080AF | 30000002300080AF | 07-15-2026 | $141,698.84 | $23,616.46 | $118,082.38 |
| 0000213120 | Equipment - Cisco Wireless 9174I (W7, 3 radio, 3 band, 4x4) Global @ $1,084.93 EA QTY 90 = $97,643.70SWPA: 60-00000-25-00021ABSEND INVOICES TO: DOH-ITSD.PURCHASING.DOH.NM.GOV | 60000002500021AB | 07-09-2026 | $97,643.70 | $0.00 | $97,643.70 |
| 0000214912 | Ninja One Enterprise Pro - Year 1 @ $108,800.93 (Inc GRT) DOH will issue POs for year 2 @ $100,567 & year 3 @ $100,567 (Exl GRT) - 3-year agreementSplit funding 1-13Start Date 4/30/2027-4/29/2028Invoices DOH-ITSD.PURCHASING@DOH.NM.GOVExp 6/30/27 | 800001800046AE002 | 08-28-2026 | $82,617.89 | $0.00 | $82,617.89 |
| 0000213248 | Black Kite Cyber Risk Suite, Yr 1. Total of $93,162.15 Split Funding (ASD 5.02%)SWPA: 80-00000-18-00046AE | 800001800046AE002 | 07-06-2026 | $70,742.59 | $70,742.59 | $0.00 |
| 0000213732 | Software - Avatar upgrade infrastructure @ $55,307.65 (EXC GRT) $55,427.02 (INC GRT)SWPA: 60-00000-25-00021AB | 60000002500021AB | 07-16-2026 | $55,427.02 | $0.00 | $55,427.02 |
| 0000212506 | Data Center Managed Maintenance Service, Managed services for Scientific Laboratory IT infrastructure, essential for bio-informatics analytical processing and LIMS functionality. QTY: 12 months @ $3,296.90= $39,562.80 | 30000002300080AF | 07-01-2026 | $52,955.75 | $8,780.06 | $44,175.69 |
| 0000213953 | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (ASD 5.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 60000002500021AB | 07-23-2026 | $22,045.52 | $0.00 | $22,045.52 |
| 0000213614 | 4 DOOR CONTROLLERITEM# AC42-HW $1195.40 X 2 = $2390.80 | 00000002000093AB | 07-13-2026 | $8,490.65 | $0.00 | $8,490.65 |
| 0000214054 | Passwordstate License Renewal Annual. Total of $2,155.31 (Including GRT) Split Funding (ASD 5.02%) | — | 07-28-2026 | $1,636.63 | $1,636.63 | $0.00 |
| 0000214913 | APC Replacement Battery Cartridge 159 with 2 Year Warranty Part Number: APCRBC1591 X $360.62 | 60000002500021AB | 08-28-2026 | $360.62 | $0.00 | $360.62 |