Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Department of Health has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $11,351.76
- Balance
- $9,460.16
Purchase Orders
2 POs with WESTERN NEW MEXICO TELEPHONE CO INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,351.76 | $1,891.60 | $9,460.16 |
| 0000212670 | Internet Services at FBMC (Administration) $159.99/month x 12 monthsJuly 1, 2026 - June 30, 2027 | 900001900076BW | 07-01-2026 | $9,419.76 | $1,569.26 | $7,850.50 |
| 0000212916 | Monthly Telephone Service Including Tax for Lordsburg PHO.07/01/2026 - 06/30/2027 (GF 100%) | 900001900076BW | 07-01-2026 | $1,932.00 | $322.34 | $1,609.66 |
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