Sunshine Portal · Section
PO 0000215006
Department of Health
PO Details
- PO ID
- 0000215006
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,066.88
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 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 | 09-02-2026 | $9,066.88 | $9,044.87 | $22.01 |
| 2 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (PHD 26.12%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $47,137.49 | $47,023.06 | $114.43 |
| 3 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (CHP 8.02%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $14,476.10 | $14,440.96 | $35.14 |
| 4 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (SLD 4.91%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $8,860.82 | $8,839.31 | $21.51 |
| 5 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (OFM 0.74%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $1,339.43 | $1,336.17 | $3.26 |
| 6 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (TL 2.68%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $4,842.54 | $4,830.78 | $11.76 |
| 7 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (NMBHI 22.24%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $40,131.26 | $40,033.83 | $97.43 |
| 8 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (NMRC 2.68%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $4,842.54 | $4,830.78 | $11.76 |
| 9 | IT HW/SW Agreements | Palo Alto Renewal - @ $166,804.74 (Exc GRT) $180,461.88 (Inc GRT) SWPA: 60-00000-25-00021ABSplit Funding (SATC 3.51%)PO Expires 06/30/27SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-02-2026 | $6,336.51 | $6,321.13 | $15.38 |
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