Sunshine Portal · Section
PO 0000215135
Department of Health
PO Details
- PO ID
- 0000215135
- PO Date
- 09-11-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,255.61
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced. Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (ASD 5.02%)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp: 06/30/27 | 09-11-2026 | $6,255.61 | $0.00 | $6,255.61 |
| 2 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced. Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (PHD 26.12%)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp: 06/30/27 | 09-11-2026 | $32,522.09 | $0.00 | $32,522.09 |
| 3 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced. Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (CHP %)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp: 06/30/27 | 09-11-2026 | $8,825.31 | $0.00 | $8,825.31 |
| 4 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced. Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (SLD 4.91%)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp: 06/30/27 | 09-11-2026 | $6,113.44 | $0.00 | $6,113.44 |
| 5 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (MED CAN 0.63%)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp 06/30/27 | 09-11-2026 | $781.95 | $0.00 | $781.95 |
| 6 | IT HW/SW Agreements | Survey Monkey Enterprise: services include HIPPA Compliance and Tier 3 Advanced Total $51,448.41 (Exc GRT) $55,660.75 (Inc GRT) Split Funding (CHP 8.02%)SWPA: 10-00000-20-00054AFSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov PO Exp 06/30/27 | 09-11-2026 | $1,162.35 | $0.00 | $1,162.35 |
Showing 1 to 6 of 6 entries
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