Sunshine Portal · Section
YUCCA TELECOMMUNICTIONS SYSTEMS INC
Purchase orders that Agency has placed with YUCCA TELECOMMUNICTIONS SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $8,365.00
- Balance
- $7,306.81
Purchase Orders
3 POs with YUCCA TELECOMMUNICTIONS SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,365.00 | $1,058.19 | $7,306.81 |
| 0000438134 | Telecommunication Service Acct# 4798 , 575-482-3271 | 900001900076EL | 07-01-2026 | $6,085.00 | $704.24 | $5,380.76 |
| 0000438364 | PHONE60.00@12 | 900001900076EL | 07-01-2026 | $2,100.00 | $219.33 | $1,880.67 |
| 0000438128 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076EL | 07-01-2026 | $180.00 | $134.62 | $45.38 |
Showing 1 to 3 of 3 entries
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