Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Agency has placed with TEKSYSTEMS 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
- $741,008.65
- Balance
- $741,008.65
Purchase Orders
2 POs with TEKSYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $741,008.65 | $0.00 | $741,008.65 |
| 0000068900 | Business Analyst services and End User Support Specialist for the CJIS Modernization C2 project, Including NMGRTJuly 1, 2026 - June 30, 2027 | 25-790-9200-00061 | 07-01-2026 | $443,060.27 | $0.00 | $443,060.27 |
| 0000068865 | To provide Project Management Services for the Criminal Justice Information System (CJIS) Business Continuity project. Including NMGRT | 26 790 9100 00001 | 07-01-2026 | $297,948.38 | $0.00 | $297,948.38 |
Showing 1 to 2 of 2 entries
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