Sunshine Portal · Section
PO 0000212598
Department of Health
PO Details
- PO ID
- 0000212598
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $21,350.94
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 - 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 | 07-01-2026 | $21,350.94 | $0.00 | $21,350.94 |
| 2 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (PHD 26.12%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $111,000.62 | $0.00 | $111,000.62 |
| 3 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (ERD 8.02%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $34,088.72 | $0.00 | $34,088.72 |
| 4 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (SLD 4.91%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $20,865.69 | $0.00 | $20,865.69 |
| 5 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (OFM 0.74%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $3,154.12 | $0.00 | $3,154.12 |
| 6 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (TL 2.68%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $11,403.34 | $0.00 | $11,403.34 |
| 7 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (NMBHI 22.24%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $94,502.17 | $0.00 | $94,502.17 |
| 8 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (NMRC 2.68%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $11,403.34 | $0.00 | $11,403.34 |
| 9 | IT HW/SW Agreements | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (SATC 3.51%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $14,921.40 | $0.00 | $14,921.40 |
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