Sunshine Portal · Section
LUMEN TECHNOLOGIES INC
Purchase orders that Dept of Information Technology has placed with LUMEN TECHNOLOGIES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,590,593.04
- Balance
- $1,590,593.04
Purchase Orders
5 POs with LUMEN TECHNOLOGIES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,590,593.04 | $0.00 | $1,590,593.04 |
| 0000013856 | To fulfil obligations to NMSU under agreement #RGON-25-02, OBAE entered a five-yearlease with Lumen Technologies for four strands of fiber that run from Raton, NM to ElPaso,TX¿ | — | 07-20-2026 | $858,588.00 | $0.00 | $858,588.00 |
| 0000013774 | Design and implement a statewide dedicated highspeed optical network providing internet connectivity to approved site list -SEN Node Operations per Agreement SEN-26-024 | — | 07-09-2026 | $678,848.88 | $0.00 | $678,848.88 |
| 0000013776 | Will provide scalable and flexible services from participant entities to one of the SEN Core/aggregation nodes routers as listed in the contract. # SEN-26-027 | — | 07-09-2026 | $17,814.72 | $0.00 | $17,814.72 |
| 0000013851 | Will provide scalable and flexible services from participant entities to one of the SENCore/aggregation nodes routers as listed in the contract. Per agreement # SEN-26-026 | — | 07-16-2026 | $17,814.72 | $0.00 | $17,814.72 |
| 0000013775 | Contractor to connect Hatch Valley Public Schools to the Statewide Education Network. Per Agreement # SEN-26-001 | — | 07-09-2026 | $17,526.72 | $0.00 | $17,526.72 |
Showing 1 to 5 of 5 entries
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