Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Agency has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $10,956.00
- Balance
- $9,444.39
Purchase Orders
4 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,956.00 | $1,511.61 | $9,444.39 |
| 0000047786 | Telecommunication Services - Carlsbad Acct 100276769 - July 2026 to June 2027 | 900001900076EO | 07-01-2026 | $4,320.00 | $369.31 | $3,950.69 |
| 0000047792 | FY27 Telecommunication Services - Hobbs Acct 100932091 | 900001900076EO | 07-01-2026 | $3,744.00 | $634.97 | $3,109.03 |
| 0000047789 | Telecommunications Services FY27 - Ruidoso Acct 101236237 | 900001900076EO | 07-01-2026 | $2,892.00 | $507.33 | $2,384.67 |
| 0000047794 | Telecommunication services for the Las Vegas Field Office 505-425-6604 410B / 333581412 | 900001900076EO | 07-01-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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