Sunshine Portal · Section
PO 0000212711
Department of Health
PO Details
- PO ID
- 0000212711
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06105
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 377654.PET
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $16,750.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Aero Software NPN-ACROS-HOST-A -Hosting and Maintenance of ACAMS-CACTUS for the Department of Health, State of New Mexico for FY 27 July-Sept Split Line 2 | 07-01-2026 | $16,750.84 | $16,750.84 | $0.00 |
| 2 | IT HW/SW Agreements | Aero Software NPN-ACROS-HOST-A -Hosting and Maintenance of ACAMS-CACTUS for the Department of Health, State of New Mexico for FY 27 July-Sept Split Line 1 | 07-01-2026 | $2,564.43 | $2,564.43 | $0.00 |
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