Sunshine Portal · Section
PO 0000215168
Department of Health
PO Details
- PO ID
- 0000215168
- PO Date
- 09-14-2026
- Agency
- Department of Health
- Vendor
- TEC34 LLC
- Contract ID
- 800001800046AE 021
- Division
- 06102
- Vendor ID
- 0000177295
- PO Status
- P
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $1,357.27
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 | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (ASD 5.02%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $1,357.27 | $0.00 | $1,357.27 |
| 2 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (PHD 26.12%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $7,056.15 | $0.00 | $7,056.15 |
| 3 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (CHP 8.02%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $2,166.97 | $0.00 | $2,166.97 |
| 4 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (SLD 4.91%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $1,326.40 | $0.00 | $1,326.40 |
| 5 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (OFM 0.74%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $200.50 | $0.00 | $200.50 |
| 6 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (TL 2.68%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $724.89 | $0.00 | $724.89 |
| 7 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (CHP 8.02%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $6,007.37 | $0.00 | $6,007.37 |
| 8 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (NMRC 2.68%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $724.89 | $0.00 | $724.89 |
| 9 | IT HW/SW Agreements | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (SATC 3.51%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 09-14-2026 | $948.53 | $0.00 | $948.53 |
Showing 1 to 9 of 9 entries
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