Sunshine Portal · Section
PO 0000212776
Department of Health
PO Details
- PO ID
- 0000212776
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SAGE PURSUITS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000114872
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $651,624.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 1. New Mexico Immunization Information System (NMSIIS) Maintenance & Support (Total: $651,624) | 07-01-2026 | $651,624.00 | $54,242.00 | $597,382.00 |
| 2 | IT HW/SW Agreements | 2. Analytics | 07-01-2026 | $446,428.54 | $44,642.86 | $401,785.68 |
| 3 | IT HW/SW Agreements | 3. HL7 Onboarding in PROD Environments | 07-01-2026 | $750,000.00 | $0.00 | $750,000.00 |
| 4 | IT HW/SW Agreements | 4. HL7 Message Analyzer Optimization | 07-01-2026 | $125,000.00 | $0.00 | $125,000.00 |
Showing 1 to 4 of 4 entries
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