Sunshine Portal · Section
PO 0000213686
Department of Health
PO Details
- PO ID
- 0000213686
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,830.72
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 - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Split Funding (ASD 5.02% )SWPA: 10-00000-20-00054AB 9/05/2026 to 9/05/2027Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $1,830.72 | $1,830.72 | $0.00 |
| 2 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (PHD 26.12%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $9,517.66 | $9,517.66 | $0.00 |
| 3 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (CHP 8.02%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $2,922.91 | $2,922.91 | $0.00 |
| 4 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (SLD 4.91%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $1,789.11 | $1,789.11 | $0.00 |
| 5 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (OFM 0.74%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $270.45 | $270.45 | $0.00 |
| 6 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (TL 2.68%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $977.77 | $977.77 | $0.00 |
| 7 | IT HW/SW Agreements | Software - Progress Service Agreements technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (NMBHI 22.24%)SWPA 10-00000-20-00054AB Send Invoices to:DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $8,103.01 | $8,103.01 | $0.00 |
| 8 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (NMRC 2.68%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $977.77 | $977.77 | $0.00 |
| 9 | IT HW/SW Agreements | Software - Progress Service Agreements - technical support (renewal) WhatsUp Gol @ $39,995 (Exl GRT) $43,269.59 (Inc GRT)Term 9/05/2026 - 9/05/2027Split Funding (SATC 3.51%)SWPA 10-00000-20-00054AB Send Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-15-2026 | $1,279.42 | $1,279.42 | $0.00 |
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