Sunshine Portal · Section
PO 2702500017
New Mexico Corrections Dept
PO Details
- PO ID
- 2702500017
- PO Date
- 07-20-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 90700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DARLENE.FI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $47,174.16
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | VMware vSphere Foundation - Broadcom Renewal 11/01/2026-10/31/2027 | 07-20-2026 | $47,174.16 | $0.00 | $47,174.16 |
| 2 | IT HW/SW Agreements | Tax | 07-20-2026 | $3,862.38 | $0.00 | $3,862.38 |
Showing 1 to 2 of 2 entries
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