Sunshine Portal · Section
PO 0000214676
Department of Health
PO Details
- PO ID
- 0000214676
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- HCL TECHNOLOGIES LIMITED
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000175850
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $274,570.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software License - HCL Digital Experience Cloud Native Tier 2, Term License & S&S @ Total $253,791.05 plus GRT $20,779.15 for grand total $274,570.20Term: 09/30/26-09/29/27PO EXP: 09/29/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-18-2026 | $274,570.20 | $0.00 | $274,570.20 |
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