Sunshine Portal · Section
PO 0000214017
Department of Health
PO Details
- PO ID
- 0000214017
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- VEXCEL CORPORATION
- Contract ID
- 26 665 2004 00186
- Division
- 06102
- Vendor ID
- 0000061928
- PO Status
- Dispatched
- Buyer
- JOSEANDY.G
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $989,520.80
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | NM, Isleta, Cherokee: DI1-Software Maintenance/Operations, DI2-Hosting and Disaster Recovery, DI3-Help Desk ServicesFunding Term Date: 07/01/26 - 01/31/277 Months at $141,360.12 Per Month = $989,520.84Sole Source ProcurementFFY26 Federal Funding | 07-27-2026 | $989,520.80 | $141,360.12 | $848,160.68 |
| 2 | IT HW/SW Agreements | ITOs: DI1-Software Maintenance/Operations, DI2-Hosting and Disaster Recovery, DI3-Help Desk ServicesFunding Term Date: 07/01/26 - 01/31/277 Months at $47,120.04 Per Month = $329,840.28Sole Source ProcurementFFY26 Federal Funding | 07-27-2026 | $329,840.30 | $47,120.04 | $282,720.26 |
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