Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Agency 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $7,800.00
- Balance
- $7,800.00
Purchase Orders
1 POs with WESTERN NEW MEXICO TELEPHONE CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,800.00 | $0.00 | $7,800.00 |
| 0000013894 | LEASE INFRASTRUCTURE LEASE - GRAY HILL (12@$650) per Attached Lease, Exhibit C. 07/01/2026-06/30/2027 | — | 08-06-2026 | $7,800.00 | $0.00 | $7,800.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →