Sunshine Portal · Section
COMPUTER AID INC
Purchase orders that Agency has placed with COMPUTER AID INC 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
- $206,771.40
- Balance
- $187,912.69
Purchase Orders
1 POs with COMPUTER AID 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $206,771.40 | $18,858.71 | $187,912.69 |
| 0000027040 | Database Admin Support for the New Mexico Department of Workforce Solutions. Agreement No.27-631-5001-00027Term: 7/1/2026 - 6/30/2027Total includes NM GRT | 27-631-5001-00027 | 07-02-2026 | $206,771.40 | $18,858.71 | $187,912.69 |
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