Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Department of Public Safety 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $19,600.00
- Balance
- $16,614.33
Purchase Orders
1 POs with NEW UNITI HOLDCO LP at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,600.00 | $2,985.67 | $16,614.33 |
| 0000068340 | Telecommunications - Acct #100169416 - Tel#030-100-2635 NMSP Espanola 7/1/26- 6/30/27 QTY 1 @ $700.00 | 900001900076EO | 07-01-2026 | $19,600.00 | $2,985.67 | $16,614.33 |
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