Sunshine Portal · Section
PO 0000215176
Department of Health
PO Details
- PO ID
- 0000215176
- PO Date
- 09-14-2026
- 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
- $3,414.30
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 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (ASD 5.02%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $3,414.30 | $0.00 | $3,414.30 |
| 2 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (PHD 26.12%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $17,750.46 | $0.00 | $17,750.46 |
| 3 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (CHP 8.02 %)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $5,451.23 | $0.00 | $5,451.23 |
| 4 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (SLD 4.91%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $3,336.71 | $0.00 | $3,336.71 |
| 5 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (OFM 0.74%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $504.38 | $0.00 | $504.38 |
| 6 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (TL 2.68%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $1,823.54 | $0.00 | $1,823.54 |
| 7 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (NMBHI 22.24%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $15,112.14 | $0.00 | $15,112.14 |
| 8 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (NMRC 2.68%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $1,823.54 | $0.00 | $1,823.54 |
| 9 | Information Tech Equipment | Hardware Meraki MR Enterprise Software License @ $67,433.60 (Exc GRT) $67,956.14 (Inc GRT) Split Funding (SATC 3.51%)SWPA: 60-00000-25-00021ABEXP: 06/30/2027SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-14-2026 | $2,386.13 | $0.00 | $2,386.13 |
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