Sunshine Portal · Section
PO 0000048264
Department of Environment
PO Details
- PO ID
- 0000048264
- PO Date
- 08-31-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 06400
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $82,165.32
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | NM ENVIRONMENT DEPARTMENT (OA) 1,000 GB MANAGED SIEM + 24/7 SECURITY MONITORING. Coverage dates: 01-SEP-2026 - 31-AUG-2027. Contract #10-0000-20-00054AD. Qty. 12 @ $6,847.11 each | 08-31-2026 | $82,165.32 | $0.00 | $82,165.32 |
| 2 | IT HW/SW Agreements | NM ENVIRONMENT DEPARTMENT ONEAXIOM SERVICES - COLD STORAGE (UP TO 1TB). Coverage dates: 01-SEP-2026 - 31-AUG-2027. Contract #10-0000-20-00054AD. Qty. 12 @ $97.81 each | 08-31-2026 | $1,173.72 | $0.00 | $1,173.72 |
| 3 | IT HW/SW Agreements | Tax | 08-31-2026 | $6,823.38 | $0.00 | $6,823.38 |
Showing 1 to 3 of 3 entries
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