Sunshine Portal · Section
PO 0000213598
Department of Health
PO Details
- PO ID
- 0000213598
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 06102
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $33,305.63
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 | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (ASD 5.02%)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $33,305.63 | $33,305.63 | $0.00 |
| 2 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (PHD 26.12%)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $173,151.44 | $173,151.44 | $0.00 |
| 3 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (ERD 8.02 %)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $53,175.47 | $53,175.47 | $0.00 |
| 4 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (SLD 4.91%)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $32,548.69 | $32,548.69 | $0.00 |
| 5 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (OFM 0.74%)SWPA: 10-00000-20-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $4,920.15 | $4,920.15 | $0.00 |
| 6 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (TL 2.68%)SWPA: 10-00000-0-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $17,788.24 | $17,788.24 | $0.00 |
| 7 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (NMBHI 22.24%)SWPA: 10-00000-0-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $147,415.27 | $147,415.27 | $0.00 |
| 8 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (NMRC 2.68%)SWPA: 10-00000-0-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $17,788.24 | $17,788.24 | $0.00 |
| 9 | IT HW/SW Agreements | Microsoft EA Licenses @ $662,895.64 (GRT Included)Split Funding (SATC 3.51%)SWPA: 10-00000-0-00054ABTerm: 07/01/26-06/30/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-13-2026 | $23,276.10 | $23,276.10 | $0.00 |
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