Sunshine Portal · Section
WINDSTREAM CORPORATION
Purchase orders that Health Care Authority has placed with WINDSTREAM CORPORATION 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
- $8,628.06
- Balance
- $6,517.04
Purchase Orders
3 POs with WINDSTREAM CORPORATION at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,628.06 | $2,111.02 | $6,517.04 |
| 0000046281 | Windstream Telephone Service phone number 505-753-2271 Rio Arriba ISD office($685.86/month x 6 months = $4,115.16) | — | 07-01-2026 | $4,115.16 | $687.72 | $3,427.44 |
| 0000046301 | Telephone service for Lincoln County (Ruidoso) Income Support Division Office Phonenumber 575-378-1762. $616.63 x 6 months = $3,699.78 | — | 07-01-2026 | $3,699.78 | $1,151.96 | $2,547.82 |
| 0000046289 | Telephone service for Region 1 office, ISD Office. $135.52 x 6 months = $813.12 | — | 07-01-2026 | $813.12 | $271.34 | $541.78 |
Showing 1 to 3 of 3 entries
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