Sunshine Portal · Section
PO 0000212523
Department of Health
PO Details
- PO ID
- 0000212523
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- TEC34 LLC
- Contract ID
- 60000002500021AQ
- Division
- 06102
- Vendor ID
- 0000177295
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,263.66
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (ASD 5.02%07/17/2026-06/30/2027SWPA:60-00000-25-00021 | 07-01-2026 | $4,263.66 | $4,263.66 | $0.00 |
| 2 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (PHD 26.12%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $22,166.17 | $22,166.17 | $0.00 |
| 3 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (ERD 8.02%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $6,807.31 | $6,807.31 | $0.00 |
| 4 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (SLD 4.91%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $4,166.75 | $4,166.75 | $0.00 |
| 5 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (OFM 0.74%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $629.86 | $629.86 | $0.00 |
| 6 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (TL 2.68%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $2,277.18 | $2,277.18 | $0.00 |
| 7 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (NMBHI 22.24%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $18,871.52 | $18,871.52 | $0.00 |
| 8 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (NMRC 2.68%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $2,277.18 | $2,277.18 | $0.00 |
| 9 | IT HW/SW Agreements | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (SATC 3.51%)07/17/2026-06/30/2027SWPA 60-00000-25-00021 | 07-01-2026 | $2,979.71 | $2,979.71 | $0.00 |
Showing 1 to 9 of 9 entries
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