Sunshine Portal · Section
PO 0000013748
Dept of Information Technology
PO Details
- PO ID
- 0000013748
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 27-361-3000-00004
- Division
- 20310
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $162,281.25
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Software as a Service (SaaS) to provision hosting and support in accordance with applicable service level agreement: NM.Gov sunshineportal.nm.gov governor.state.nm.us ltgov.state.nm.us doit.nm.gov BusinessPortal.nm.gov SPA 80-000-18-00046AE | 07-01-2026 | $162,281.25 | $162,281.25 | $0.00 |
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