Sunshine Portal · Section
PO 0000214725
Department of Health
PO Details
- PO ID
- 0000214725
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06102
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $711.93
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 | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (ASD 5.02%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $711.93 | $0.00 | $711.93 |
| 2 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (PHD 26.2%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $1,425.45 | $0.00 | $1,425.45 |
| 3 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (SLD 4.91%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $267.95 | $0.00 | $267.95 |
| 4 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (OFM 0.74%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $40.50 | $0.00 | $40.50 |
| 5 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (TL 2.68%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $146.44 | $0.00 | $146.44 |
| 6 | IT HW/SW Agreements | Armadas Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (NMBHI 22.24%)80-000-18-00046AECONTRACT TERM:05/10/2018-09/15/2026SEND INVOICES:DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $1,213.58 | $0.00 | $1,213.58 |
| 7 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (NMRC 2.68%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES:DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $146.44 | $0.00 | $146.44 |
| 8 | IT HW/SW Agreements | Armada's Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (SATC 3.51%)80-000-18-00046AECONTRACT TERM:05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $191.62 | $0.00 | $191.62 |
| 9 | IT HW/SW Agreements | Armadas Commander OS platform Armada Atlas Platform Access for 5 additional devices up to 10 Devices @ $5,457.20 (INC GRT)SPLIT FUNDING (NMVH 6.48%)80-000-18-00046AECONTRACT TERM: 05/10/2018-09/15/2026SEND INVOICES: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-20-2026 | $353.64 | $0.00 | $353.64 |
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