Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Agency has placed with CARAHSOFT TECHNOLOGY CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $415,066.72
- Balance
- $82,936.76
Purchase Orders
21 POs with CARAHSOFT TECHNOLOGY CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $415,066.72 | $332,129.96 | $82,936.76 |
| 0000213957 | Smartsheet Licences -SMAR-007-491Enterprise Plan plus Premium Support Package - Licensed UsersSmartsheet - SMAR-007Start Date: 07/16/2026End Date: 07/15/202760@530.00=31,800.00 | 800001800046AE | 07-23-2026 | $214,811.69 | $214,811.69 | $0.00 |
| 0000213651 | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc. NMGRT.SPLIT FUNDING (ASD 5.02%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GOV | 800001800046AE | 07-14-2026 | $51,228.26 | $51,228.26 | $0.00 |
| 0000213250 | Cloud Based License for Brand folder-Premium Plan Smartsheet - SMAR-25-05-254. Part No. SMAR-25-05-254-491. Annual Subscription Term: 7/1/26 - 6/30/27. | 800001800046AE | 07-06-2026 | $32,131.54 | $32,131.54 | $0.00 |
| 0000212649 | FY27 Subscription for eProcurement system to manage Departmentcompetetive procurements and contracts including GRT @ 8.1875%50/50 Year Encumbrance SWPA: 80-00000-18-00046 | 800001800046AE | 07-01-2026 | $27,331.65 | $27,315.20 | $16.45 |
| 0000214831 | Finger printing and background check services pre-employment at New Mexico Behavioral Health Institute Fiscal Year 2027 Applicant prints@ $59.00 DOH Live Scan $88.30 plus gross tax receipt per submission. SWPA 80-00000-18-00046AE | 26 665 6000 00079 | 07-01-2026 | $16,350.00 | $0.00 | $16,350.00 |
| 0000214205 | LinkedIn Learning for Government @ $15.038.06 (Inc GRT) DOH will issue POs for year 2 @ $13,900 & year 3 @ $13,900.00 (Does not include GRT) - 3-year agreement Start Date:10/28/2026-10/27/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | — | 08-04-2026 | $15,038.06 | $0.00 | $15,038.06 |
| 0000212610 | Text alert services for vaccine registration application. Estimated monthly spend12 months estimated usage spend, to be billed in actuals. See quote terms for additional information SID:ACdbe377ebe0c07bddd3bc6d4e0ee56d21Twilio - EMS- 205 Start Date:07/01 | 800001800046AE | 07-01-2026 | $10,283.27 | $0.00 | $10,283.27 |
| 0000212564 | Fingerprinting services plus taxes, LLCP/Live service fee per person, Qty-70 @ $88.30 plus tax Total $6,701.75SWPA 80 00000 18 00046 AE | 26 665 6000 00079 | 07-01-2026 | $6,701.75 | $574.44 | $6,127.31 |
| 0000212424 | Finger printing and background check services pre-employment NMSVH fiscal year 202 @ $88.30 per submission. SWPA #80-00000-18-00046AEService Dates: July 1, 2026 - June 30, 2027Taxes Included @ rate 8.375% | 26 665 6000 00079 | 07-01-2026 | $5,000.00 | $574.17 | $4,425.83 |
| 0000212524 | Finger printing and background check services pre-employment FBMC fiscal year 2027 @ $88.30 per submission plus applicable taxes as per PSC #26-665-6000-00079. Services from 7-1-2026 - 6-30-2027SWPA 80-00000-18-00046AE | 26 665 6000 00079 | 07-01-2026 | $5,000.00 | $1,232.56 | $3,767.44 |
| 0000212770 | Live Scan Fingerprinting Services.$59 per fingerprinting request, plus NM Gross Receipts Tax. Fiscal Year 2026SWPA 80 00000 18 00056AE | 26 665 6000 00079 | 07-01-2026 | $4,999.00 | $751.81 | $4,247.19 |
| 0000214725 | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (ASD 5.02%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 800001800046AE | 08-20-2026 | $4,497.55 | $0.00 | $4,497.55 |
| 0000213761 | Annual Subscription to Armada's Commander OS Armada Atlas Platform Access for up to 5 Devices.Armada Systems, Inc ACOS-01 @ $5,263.16 Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE | 07-17-2026 | $4,323.80 | $0.00 | $4,323.80 |
| 0000213685 | WIRELESS STARLINK INTERNET CONNECTION FOR NW REGION DATES OF USE 07/15/26 - 06/30/27 $94.74 (MONTHLY ACCESS FEE QTY 3 AT $31.58 EACH) + $52.64 (50GB BLOCK QTY 2 AT $26.32 EACH) + $131.58 (500 GB BLOCK QTY 1 AT $131.58 = $278.96 MONTHLY x 12 =$3347.52 | 800001800046AE | 07-15-2026 | $3,602.77 | $0.00 | $3,602.77 |
| 0000214266 | WIRELESS STARLINK INTERNET CONNECTION FOR NMRC DATES OF USE 08/15/26 - 06/30/27 MONTHLY ACCESS FEE QTY 1 AT $31.58 EACH + 500GB BLOCK QTY 2 AT $131.58 EA= $263.16TOTAL MONTHLY = $294.74 x 11 = $3,242.14 | 800001800046AE | 08-06-2026 | $3,510.29 | $3,510.29 | $0.00 |
| 0000212563 | NM Finger printing and background check services pre-employment needed for Turquoise Lodge Hospital FY27 @ $88.30 per submission plus applicable taxes. Services from July 1, 2026- June 30, 2027 SWPA #80-00000-18-00046AE | 26 665 6000 00079 | 07-01-2026 | $3,500.00 | $0.00 | $3,500.00 |
| 0000212556 | Finger printing and background check services pre-employment NMRC Fiscal Year 2027 @ $88.30 per submission. Services from July 1,2026 - June 30, 2027SWPA #80-00000-18-00046AE | 26 665 6000 00079 | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000212586 | IdentoGo service fee per person $59.00 plus GRT. | — | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000213869 | Starlink Monthly Fee for 1 Starlink Local Terminal for the SW Region Mobile Unit. $31.58 (access fee) + $2.65 (est. tax) = $34.23 x 12 (months) = $410.76(GF 100%) | 30000002300067 | 07-21-2026 | $753.12 | $0.00 | $753.12 |
| 0000213898 | Starlink fee wireless internet connection for 1 Starlink local terminal for the SE Region mobile unit 010771SG. $31.58 (access fee) + $2.61 (estimated taxes) = $34.19 x 12 months = $410.28. | 800001800046AE | 07-22-2026 | $752.28 | $0.00 | $752.28 |
| 0000213837 | Starlink monthly fee for 1 Starlink local terminal. Is required to gain access to data bandwidth on the Starlink terminal. Each terminal will be required to purchase at least one data block. Part# AST-TAF-LOC. $31.58 x 12 month = $378.96 Total. | 30000002300067 | 07-20-2026 | $751.69 | $0.00 | $751.69 |
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