Sunshine Portal · Section
PO 0000214536
Department of Health
PO Details
- PO ID
- 0000214536
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- TECHLINK NM
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000185541
- PO Status
- O
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- O
- PO Amount
- $1,275.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Cables - CAT6 Cable ~275' x 6, 6 Keystone Jacks, 3 Keystone Faceplates. @ $1,275.00 Send invoices to: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-14-2026 | $1,275.00 | $0.00 | $1,275.00 |
| 2 | Maint - Furn, Fixt, Equipment | LABOR - 2 Technicians Labor On Site 8HRS Each Technician @ $125.00 /hr for 16 hours = $2000.00SEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 08-14-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Maint - Furn, Fixt, Equipment | TAX - @ $249.88 SEND INVOICES TO: DOH-ITSD.PURCHASING@STATE.NM.GOV | 08-14-2026 | $249.88 | $0.00 | $249.88 |
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