Sunshine Portal · Section
PO 0000213120
Department of Health
PO Details
- PO ID
- 0000213120
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06105
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $97,643.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Equipment - Cisco Wireless 9174I (W7, 3 radio, 3 band, 4x4) Global @ $1,084.93 EA QTY 90 = $97,643.70SWPA: 60-00000-25-00021ABSEND INVOICES TO: DOH-ITSD.PURCHASING.DOH.NM.GOV | 07-09-2026 | $97,643.70 | $0.00 | $97,643.70 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →