Sunshine Portal · Section
PO 0000213761
Department of Health
PO Details
- PO ID
- 0000213761
- PO Date
- 07-17-2026
- 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
- $286.10
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 | Annual Subscription to Armada's Commander OS Armada Atlas Platform Access for up to 5 Devices.Armada Systems, Inc ACOS-01 @ $5,263.16 Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $286.10 | $0.00 | $286.10 |
| 2 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (PHD 26.12%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $1,487.32 | $0.00 | $1,487.32 |
| 3 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (CHP 8.02%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $456.76 | $0.00 | $456.76 |
| 4 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (SLD 4.91%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $279.59 | $0.00 | $279.59 |
| 5 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (OFM 0.74%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $42.26 | $0.00 | $42.26 |
| 6 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (TL 2.68%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $152.79 | $0.00 | $152.79 |
| 7 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (NMBHI 22.24%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $1,266.26 | $0.00 | $1,266.26 |
| 8 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (NMRC 2.68%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $152.79 | $0.00 | $152.79 |
| 9 | IT HW/SW Agreements | Annual Subscription to Armada's Commander OS Armada Atlas Platform @ $5,263.16 SPLIT FUNDING (SATC 3.51%)Contract Term: 05/10/2018 to 09/15/2026SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.gov | 07-17-2026 | $199.93 | $0.00 | $199.93 |
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