Sunshine Portal · Section
PO 0000212833
Department of Health
PO Details
- PO ID
- 0000212833
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PUBLIC HEALTH FOUNDATION INC
- Contract ID
- 40665002477753
- Division
- 06101
- Vendor ID
- 0000019642
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,427.43
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 | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (ASD). | 07-01-2026 | $3,427.43 | $3,427.43 | $0.00 |
| 2 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (PHD). | 07-01-2026 | $14,922.09 | $14,922.09 | $0.00 |
| 3 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (CHP). | 07-01-2026 | $6,563.17 | $6,563.17 | $0.00 |
| 4 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (SLD). | 07-01-2026 | $2,534.10 | $2,534.10 | $0.00 |
| 5 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (OFM). | 07-01-2026 | $309.92 | $309.92 | $0.00 |
| 6 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (TLH). | 07-01-2026 | $1,704.60 | $1,704.60 | $0.00 |
| 7 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (NMBHI). | 07-01-2026 | $14,557.47 | $14,557.47 | $0.00 |
| 8 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (NMRC). | 07-01-2026 | $1,659.02 | $1,659.02 | $0.00 |
| 9 | IT HW/SW Agreements | NM TRAIN Annual Subscription Renewal & Content Hosting Bandwidth for the Period 07/01/2026 - 06/30/2027. Split Funding (SATC). | 07-01-2026 | $2,096.57 | $2,096.57 | $0.00 |
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