Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Department of Health has placed with ADVANCED NETWORK MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $1,499,782.45
- Balance
- $560,740.73
Purchase Orders
18 POs with ADVANCED NETWORK MANAGEMENT at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,499,782.45 | $939,041.72 | $560,740.73 |
| 0000212598 | Software - Cohesity Data Service Subscription @ $392,796.30 (Exl GRT) $424,956.49 (Inc GRT) Split Funding (ASD 5.02%)SWPA: 80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE002 | 07-01-2026 | $322,690.34 | $322,690.34 | $0.00 |
| 0000212510 | Software - Smartnet/Cisco HyperFlex/HDXP FY27 Renewal - @ $258,915.42 (Excluding GRT) $280,114.11 (Including GRT)Split Funding (ASD 5.02%) 60-00000-25-00021AB | 60000002500021AB | 07-01-2026 | $212,704.41 | $139,186.85 | $73,517.56 |
| 0000213663 | Software - Crowdstrike renewal + addition of Crowdstrike Falcon Complete @ $802,952.13 (Including GRT) SPLIT FUNDING (ASD 5.02%)SWPA: 80-000-18-00046AESEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 800001800046AE002 | 07-14-2026 | $203,240.33 | $203,240.33 | $0.00 |
| 0000213688 | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (ASD 5.02%)SWPA: 30-00000-23-00080AF | 30000002300080AF | 07-15-2026 | $141,698.84 | $35,424.69 | $106,274.15 |
| 0000215006 | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (ASD 5.02%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 60000002500021AB | 09-02-2026 | $137,033.57 | $136,700.89 | $332.68 |
| 0000213120 | Equipment - Cisco Wireless 9174I (W7, 3 radio, 3 band, 4x4) Global @ $1,084.93 EA QTY 90 = $97,643.70SWPA: 60-00000-25-00021ABSEND INVOICES TO: DOH-ITSD.PURCHASING.DOH.NM.GOV | 60000002500021AB | 07-09-2026 | $97,643.70 | $0.00 | $97,643.70 |
| 0000214912 | Ninja One Enterprise Pro - Year 1 @ $108,800.93 (Inc GRT) DOH will issue POs for year 2 @ $100,567 & year 3 @ $100,567 (Exl GRT) - 3-year agreementSplit funding 1-13Start Date 4/30/2027-4/29/2028Invoices DOH-ITSD.PURCHASING@DOH.NM.GOVExp 6/30/27 | 800001800046AE002 | 08-28-2026 | $82,617.89 | $0.00 | $82,617.89 |
| 0000213248 | Black Kite Cyber Risk Suite, Yr 1. Total of $93,162.15 Split Funding (ASD 5.02%)SWPA: 80-00000-18-00046AE | 800001800046AE002 | 07-06-2026 | $70,742.59 | $70,742.59 | $0.00 |
| 0000213732 | Software - Avatar upgrade infrastructure @ $55,307.65 (EXC GRT) $55,427.02 (INC GRT)SWPA: 60-00000-25-00021AB | 60000002500021AB | 07-16-2026 | $55,427.02 | $0.00 | $55,427.02 |
| 0000212506 | Data Center Managed Maintenance Service, Managed services for Scientific Laboratory IT infrastructure, essential for bio-informatics analytical processing and LIMS functionality. QTY: 12 months @ $3,296.90= $39,562.80 | 30000002300080AF | 07-01-2026 | $52,955.75 | $13,170.09 | $39,785.66 |
| 0000215176 | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (ASD 5.02%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 60000002500021AB | 09-14-2026 | $51,602.43 | $0.00 | $51,602.43 |
| 0000213953 | Dell and Cisco Technical services @ $26,835 (Exl GRT) $29,032.12 (Inc GRTSplit Funding (ASD 5.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV | 60000002500021AB | 07-23-2026 | $22,045.52 | $0.00 | $22,045.52 |
| 0000215102 | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (ASD 5.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 60000002500021AB | 09-10-2026 | $20,538.03 | $15,888.69 | $4,649.34 |
| 0000215120 | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (ASD 5.02%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | — | 09-10-2026 | $16,367.95 | $0.00 | $16,367.95 |
| 0000213614 | 4 DOOR CONTROLLERITEM# AC42-HW $1195.40 X 2 = $2390.80 | 00000002000093AB | 07-13-2026 | $8,490.65 | $0.00 | $8,490.65 |
| 0000215163 | Network Power Supply: UPS - 2U - line-interactive - 120 V AC 1 phase - 1350Watt - 1500VA - 12A - Serial port, USB port, SmartConnect port, - 8 NEMA 5-15R - Black - 3 years repair or replace for hardware. 2 years for battery (SMX1500RM2UCNC) | 60000002500021AB | 09-14-2026 | $1,986.18 | $0.00 | $1,986.18 |
| 0000214054 | Passwordstate License Renewal Annual. Total of $2,155.31 (Including GRT) Split Funding (ASD 5.02%) | — | 07-28-2026 | $1,636.63 | $1,636.63 | $0.00 |
| 0000214913 | APC Replacement Battery Cartridge 159 with 2 Year Warranty Part Number: APCRBC1591 X $360.62 | 60000002500021AB | 08-28-2026 | $360.62 | $360.62 | $0.00 |
Showing 1 to 18 of 18 entries
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