Sunshine Portal · Section
PO 0000213663
Department of Health
PO Details
- PO ID
- 0000213663
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $13,447.46
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 - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (ASD 5.02%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $13,447.46 | $0.00 | $13,447.46 |
| 2 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (PHD 26.12%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $69,911.62 | $0.00 | $69,911.62 |
| 3 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (CHP 8.02%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $21,470.13 | $0.00 | $21,470.13 |
| 4 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (SLD 4.91%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $13,141.86 | $0.00 | $13,141.86 |
| 5 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (OFM 0.74%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $1,986.56 | $0.00 | $1,986.56 |
| 6 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (TL 2.68%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $7,182.18 | $0.00 | $7,182.18 |
| 7 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (NMBHI 22.24%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $59,520.38 | $0.00 | $59,520.38 |
| 8 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (NMRC 2.68%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $7,182.18 | $0.00 | $7,182.18 |
| 9 | IT HW/SW Agreements | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (SATC 3.51%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-14-2026 | $9,397.96 | $0.00 | $9,397.96 |
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