Sunshine Portal · Section
PO 0000213651
Department of Health
PO Details
- PO ID
- 0000213651
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06102
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,017.47
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 | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc. NMGRT.SPLIT FUNDING (ASD 5.02%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $3,017.47 | $3,017.47 | $0.00 |
| 2 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRT.SPLIT FUNDING (PDH 26.12%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $15,687.37 | $15,687.37 | $0.00 |
| 3 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (CHP 8.02%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $4,817.65 | $4,817.65 | $0.00 |
| 4 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (OFM 0.74%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $445.76 | $445.76 | $0.00 |
| 5 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (TL 2.68%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $1,611.60 | $1,611.60 | $0.00 |
| 6 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (NMBHI 22.24%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $13,355.69 | $13,355.69 | $0.00 |
| 7 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (SATC 3.51%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $2,108.79 | $2,108.79 | $0.00 |
| 8 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (FBMC 8.74%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $5,246.27 | $5,246.27 | $0.00 |
| 9 | IT HW/SW Agreements | Software Enterprise Plan @ $51605.44 (Inc GRT) DOH will issue POs for Year 2 $50,100 & Year 3 $54,108 exc NMGRTSPLIT FUNDING (LLCP 8.22%)80-000-18-00046AE Start Date: 07/24/2026End Date: 07/23/2027SEND INVOICES TO DOH-ITSD.PURCHASING@DOH.NM.GO | 07-14-2026 | $4,937.66 | $4,937.66 | $0.00 |
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