Sunshine Portal · Section
PO 0000214127
Department of Health
PO Details
- PO ID
- 0000214127
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- INFO TECH RESEARCH GROUP INC
- Contract ID
- 10000002100103
- Division
- 06102
- Vendor ID
- 0000132712
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,492.77
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 | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (ASD 5.02%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $1,492.77 | $1,492.77 | $0.00 |
| 2 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (PHD 26.12%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $7,760.61 | $7,760.61 | $0.00 |
| 3 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (CHP 8.02%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $2,383.31 | $2,383.31 | $0.00 |
| 4 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (SLD 4.91%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $1,458.82 | $1,458.82 | $0.00 |
| 5 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (OFM 0.74%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $220.52 | $220.52 | $0.00 |
| 6 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (TL 2.68%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $797.26 | $797.26 | $0.00 |
| 7 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (NMBHI 22.24%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $6,607.12 | $6,607.12 | $0.00 |
| 8 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (NMRC 2.68%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $797.26 | $797.26 | $0.00 |
| 9 | IT HW/SW Agreements | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (SATC 3.51%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $1,043.23 | $1,043.23 | $0.00 |
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