Sunshine Portal · Section
PO 2702500005
New Mexico Corrections Dept
PO Details
- PO ID
- 2702500005
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ABILIS SOLUTIONS CORP
- Contract ID
- 50770002507155
- Division
- 91500
- Vendor ID
- 0000097446
- PO Status
- Dispatched
- Buyer
- DARLENE.FI
- Origin
- SOL
- Cancel Status
- Cancelled
- PO Amount
- $170,043.10
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Maintenance and Support - OMNI - PPD | 07-01-2026 | $170,043.10 | $170,043.10 | $0.00 |
| 2 | IT HW/SW Agreements | Maintenance and Support - OMNI - APD | 07-01-2026 | $170,043.09 | $170,043.09 | $0.00 |
| 3 | IT HW/SW Agreements | Maintenance and Support - OMNI - Reentry | 07-01-2026 | $170,043.09 | $170,043.09 | $0.00 |
| 4 | IT Services | Change Requests for OMNI - PPD | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 5 | IT Services | Change Requests for OMNI - APD | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 6 | IT Services | Change Requests for OMNI - Reentry | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
Showing 1 to 6 of 6 entries
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