Sunshine Portal · Section
PO 0000058566
Department of Cultural Affairs
PO Details
- PO ID
- 0000058566
- PO Date
- 09-25-2026
- Agency
- Department of Cultural Affairs
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 19301
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $155.55
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 | Horizon DataSys Reboot Restore Enterprise Government - Perpetual licenseSTATE OF NEW MEXICO NASPO VALUEPOINT SOFTWARE VAR(#CTR060025 / 10-00000-20-00054AD)Qnty 5Price $31.11Total Price $155.55 | 09-25-2026 | $155.55 | $0.00 | $155.55 |
| 2 | IT HW/SW Agreements | Horizon DataSys Annual Maintenance - echnical support - for Horizon Reboot Restore Rx Pro -STATE OF NEW MEXICO NASPO VALUEPOINT SOFTWARE VAR(#CTR060025 / 10-00000-20-00054AD)1 year Coverage Dates:15-OCT-2026 - 14-OCT-2027Qnty 1Price $46.67Tax $16.56 | 09-25-2026 | $63.23 | $0.00 | $63.23 |
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