Sunshine Portal · Section
PO 0000215102
Department of Health
PO Details
- PO ID
- 0000215102
- PO Date
- 09-10-2026
- 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
- $1,358.91
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 | 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 | 09-10-2026 | $1,358.91 | $1,051.28 | $307.63 |
| 2 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (PHD 26.12%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $7,064.77 | $5,465.47 | $1,599.30 |
| 3 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (CHP 8.02%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $2,169.62 | $1,678.47 | $491.15 |
| 4 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (SLD 4.91%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $1,328.02 | $1,027.39 | $300.63 |
| 5 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (OFM 0.74%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $200.75 | $155.30 | $45.45 |
| 6 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (TL 2.68%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $725.78 | $561.48 | $164.30 |
| 7 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (NMBHI 22.24%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $6,014.71 | $4,653.12 | $1,361.59 |
| 8 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (NMRC 2.68%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $725.78 | $561.48 | $164.30 |
| 9 | IT HW/SW Agreements | AVS Phx overages FY27@ $25,000 (Exc GRT) $27,046.88 (Inc GRT) SPLIT FUNDING (SATC 3.51%)SWPA: 60-00000-25-00021ABSEND INVOICES TO: ITSD-DOH.PURCHASING@DOH.NM.GOV EXP 06/30/2027 | 09-10-2026 | $949.69 | $734.70 | $214.99 |
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