Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Department of Environment has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Environment has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
4 POs with CDW GOVERNMENT LLC at Department of Environment. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,364.40 | $0.00 | $66,364.40 |
| 0000048022 | VMware Renewal - VMW CLD FNDTN. Coverage Dates: 11-28-2026 to 11-27-2027. Part#: VCF-CLD-FND-A. Contract # 10-00000-20-00054AB | 10000002000054AB | 07-24-2026 | $37,805.04 | $0.00 | $37,805.04 |
| 0000048104 | Prosupport Plus Mission Critical 7x24 Technical Support and Assistance. Part # 870-8171. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $3,459.00 each |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 10000002000054AB |
| 08-06-2026 |
| $18,707.78 |
| $0.00 |
| $18,707.78 |
| 0000048310 | Microsoft Surface Pro for Business -12 edition-copilot + OC-13"- Int. Mfg.Part #: EP2-55271 NMGOV(10-00000-20-0062AP) 3 ea. @ $2,379.00 | 10000002000062AL-4 | 09-04-2026 | $8,158.93 | $0.00 | $8,158.93 |
| 0000048372 | Red Hat Enterprise Linux Server - premium subscription - 2 sockets, 1 physical. Coverage State Date: 10-01-2026.1 year. Part#: RH00003. Contract # 10-00000-20-00054AB | 10000002000054AB | 09-17-2026 | $1,692.65 | $0.00 | $1,692.65 |