Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Agency has placed with ADVANCED NETWORK MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $1,272,254.29
- Balance
- $1,028,291.70
Purchase Orders
13 POs with ADVANCED NETWORK MANAGEMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | 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 |
Showing 1 to 13 of 13 entries
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