Sunshine Portal · Section
PO 0000215120
Department of Health
PO Details
- PO ID
- 0000215120
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- SOLEDAD.RO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,082.99
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 | 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 | $1,082.99 | $0.00 | $1,082.99 |
| 2 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (PHD 26.12%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $5,630.33 | $0.00 | $5,630.33 |
| 3 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (CHP 8.02%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $1,729.09 | $0.00 | $1,729.09 |
| 4 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (SLD 4.91%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $1,058.38 | $0.00 | $1,058.38 |
| 5 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (OFM 0.74%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $159.99 | $0.00 | $159.99 |
| 6 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (TL 2.68%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $578.42 | $0.00 | $578.42 |
| 7 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (NMBHI 22.24%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $4,793.47 | $0.00 | $4,793.47 |
| 8 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (NMRC 2.68%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $578.42 | $0.00 | $578.42 |
| 9 | IT HW/SW Agreements | ISE SUBSCRIPTION RENEWAL - @ $19,924 (EXC GRT) $21,555.23 (INC GRT)SPLIT FUNDING (SATC 3.51%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SENDING INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-10-2026 | $756.86 | $0.00 | $756.86 |
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