Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Children, Youth & Families Dpt 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
- $23,475.60
- Balance
- $20,229.77
Purchase Orders
4 POs with NEW UNITI HOLDCO LP at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,475.60 | $3,245.83 | $20,229.77 |
| 0000084092 | Telecommunications services local and long distance, Protective Services share cost of 75% = $628.13 X 12 months =$7,537.56 of total $10,050.12. Dates of service, July 1, 202630-Jun-27 | 900001900076EO | 07-02-2026 | $10,050.12 | $1,614.31 | $8,435.81 |
| 0000084094 | Telecommunication Services for Espanola, New MexicoProtective Services. $825.00 per month x 12 months= $9900.00 07/01/2026-06/30/2027 | 900001900076EO | 07-02-2026 | $9,900.00 | $1,183.52 | $8,716.48 |
| 0000084048 | Telecommunication services- Sierra County (Socorro) Service dates 7/1/26-6/30/27$228.79 x 12months= $2,245.48 | 900001900076EO | 07-01-2026 | $2,745.48 | $448.00 | $2,297.48 |
| 0000084091 | Telecommunications Local & Local Distance Fax line -$ -$ 7/1/26-6/30/27 $65.00 Protective Services 82% $53.30 x 12 = $639.60 | 900001900076EO | 07-02-2026 | $780.00 | $0.00 | $780.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →