Sunshine Portal · Section
PO 0000215327
Department of Health
PO Details
- PO ID
- 0000215327
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- X
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $449.53
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | XM CLOUD PRE-PAID CREDITS FOR THE MATERNAL HEALTH PROGRAM - 6,000 CREDITS PER YEAR @ $449.53 - TOTAL $449.53PART # 1000052515CONTRACT # CTR060028NMSWPA # 10-00000-20-00054AFPLEASE EMAIL INVOICES TO:JOCELYN.RODRIGUEZTA@DOH.NM.GOV | 09-30-2026 | $449.53 | $0.00 | $449.53 |
| 2 | IT HW/SW Agreements | XM CLOUD PRE-PAID CREDITS FOR THE MATERNAL HEALTH PROGRAM - 1,200 CREDITS PER YEAR @ $117.27 - TOTAL $117.27PART # 1000055333CONTRACT # CTR060028NMSWPA # 10-00000-20-00054AFPLEASE EMAIL INVOICES TO:JOCELYN.RODRIGUEZTA@DOH.NM.GOV | 09-30-2026 | $117.27 | $0.00 | $117.27 |
| 3 | IT HW/SW Agreements | ESTIMATED TAX ON SERVICES CONTRACT # CTR060028NMSWPA # 10-00000-20-00054AFPLEASE EMAIL INVOICES TO:JOCELYN.RODRIGUEZTA@DOH.NM.GOV | 09-30-2026 | $46.41 | $0.00 | $46.41 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →