Sunshine Portal · Section
PO 0000213953
Department of Health
PO Details
- PO ID
- 0000213953
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,458.65
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 | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (ASD 5.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $1,458.65 | $0.00 | $1,458.65 |
| 2 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (PHD 26.12%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $7,583.33 | $0.00 | $7,583.33 |
| 3 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (CHP 8.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $2,328.87 | $0.00 | $2,328.87 |
| 4 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (SLD 4.91)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $1,425.50 | $0.00 | $1,425.50 |
| 5 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (OFM 0.74%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $215.48 | $0.00 | $215.48 |
| 6 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (TL 2.68%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $779.05 | $0.00 | $779.05 |
| 7 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (NMBHI 22.24%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $6,456.19 | $0.00 | $6,456.19 |
| 8 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (NMRC 2.68%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $779.05 | $0.00 | $779.05 |
| 9 | IT HW/SW Agreements | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (SATC 3.51%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 07-23-2026 | $1,019.40 | $0.00 | $1,019.40 |
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