Sunshine Portal · Section
PO 0000213577
Department of Health
PO Details
- PO ID
- 0000213577
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06105
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,108.17
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 | Software - AccuMail .NET API w/data - @ $2,872.95 Qty 1 (Excluding GRT) with a total of $3,108.17 (Including GRT)Coverage 08/01/2026-07/31/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-10-2026 | $3,108.17 | $3,108.17 | $0.00 |
| 2 | IT HW/SW Agreements | Software AccuMail GeoCode API w/data @ $2,083.29 Qty 1 (Excluding GRT) with a total of $2253.86 (Including GRT)SWPA: 10-00000-20-00054AF Coverage 08/01/2026-07/31/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-10-2026 | $2,253.86 | $2,253.86 | $0.00 |
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