Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Agency 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
- $10,988.20
- Balance
- $8,791.44
Purchase Orders
4 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,988.20 | $2,196.76 | $8,791.44 |
| 0000213308 | Telecommunication services for Rio Arriba PHO. Average $724.93 x .55 x 12 = $4,784.54 total. Price has shown increase every 3mo. | 900001900076EO | 07-01-2026 | $5,763.20 | $1,460.08 | $4,303.12 |
| 0000212450 | TELECOMMUNICATION PHONE SERVICE FOR NMSVH INCLUDES ALL SERVICES AND APPLICABLE TAXESSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 900001900076EO | 07-01-2026 | $2,800.00 | $332.38 | $2,467.62 |
| 0000213227 | TELECOMMUNICATION CHARGES FOR THE CUBA PHO- 6362 HIGHWAY 550, CUBA, NM FOR 07/01/26 - 06/30/27 ESTIMATED COST AT $1,800.00 PLUS TAX AT A RATE OF 8.125% (12 MONTHS AT 60% - NW REGION) | 900001900076EO | 07-06-2026 | $2,200.00 | $290.95 | $1,909.05 |
| 0000212926 | ESTIMATED USAGE FOR TELEPHONE SERVICES FOR SE REGION - LOVINGTON WIC OFFICE FROM 07/01/2026 TO 09/30/2026. $75.00 X 3 MONTHS = $225.00. TO INCLUDE ALL TAXES. | 900001900076EO | 07-01-2026 | $225.00 | $113.35 | $111.65 |
Showing 1 to 4 of 4 entries
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