Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Agency has placed with REAL TIME SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $273,297.49
- Balance
- $273,297.49
Purchase Orders
2 POs with REAL TIME SOLUTIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $273,297.49 | $0.00 | $273,297.49 |
| 0000083878 | The Contractor shall Perform & support updates to portal; provide hosting to accommodate 100 Mbps of band with; maintain the seo.nm.gov portal application, (including database & functionality. (SEP IIJA)SWPA 30 0000 23 00080 | PSA 26-521-0100-0024 | 07-01-2026 | $181,030.58 | $0.00 | $181,030.58 |
| 0000084095 | NM STATE PARKS WEBSITE REDESIGN | PSA 27-521-0500-0008 | 08-05-2026 | $92,266.91 | $0.00 | $92,266.91 |
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