Sunshine Portal · Section
PO 0000213849
Department of Health
PO Details
- PO ID
- 0000213849
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,415.94
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 | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (ASD 5.02%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $6,415.94 | $0.00 | $6,415.94 |
| 2 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (PHD 26.12%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $33,355.58 | $0.00 | $33,355.58 |
| 3 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (CHP 8.02%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $10,243.63 | $0.00 | $10,243.63 |
| 4 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (SLD 4.91%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $6,270.12 | $0.00 | $6,270.12 |
| 5 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (OFM 0.74%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $947.81 | $0.00 | $947.81 |
| 6 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (TL 2.68%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $3,426.69 | $0.00 | $3,426.69 |
| 7 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91 plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (NMBHI 22.24%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $28,397.81 | $0.00 | $28,397.81 |
| 8 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (NMRC 2.68%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $3,426.69 | $0.00 | $3,426.69 |
| 9 | IT HW/SW Agreements | Picus Security Software Part#: MDL-SCV-COR-T2-36M Total $118,034.91, plus $9,664.11 GRT. Grand Total $127,699.02Split Funding (SATC 3.51%)SWPA:10-00000-20-00054AFCoverage Term: 9/29/2026 - 9/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-20-2026 | $4,483.87 | $0.00 | $4,483.87 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →