Sunshine Portal · Section
PO 0000212739
Department of Health
PO Details
- PO ID
- 0000212739
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ASSETWORKS INC
- Contract ID
- 60000002600061
- Division
- 06101
- Vendor ID
- 0000126814
- PO Status
- Dispatched
- Buyer
- MIJA.SANCH
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $17,896.68
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Asset works software support - NMBHI | 07-01-2026 | $17,896.68 | $17,896.26 | $0.42 |
| 2 | IT HW/SW Agreements | Asset works software support - NMRC | 07-01-2026 | $17,896.68 | $17,896.26 | $0.42 |
| 3 | IT HW/SW Agreements | Asset works software support - SATC | 07-01-2026 | $17,896.68 | $17,896.26 | $0.42 |
| 4 | IT HW/SW Agreements | Asset works software support - NMVH | 07-01-2026 | $17,896.68 | $17,896.26 | $0.42 |
| 5 | IT HW/SW Agreements | Asset works software support - FBMC | 07-01-2026 | $17,896.68 | $17,896.27 | $0.41 |
| 6 | IT HW/SW Agreements | Asset works software support - LLCP | 07-01-2026 | $17,896.67 | $17,896.27 | $0.40 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →