Sunshine Portal · Section
PUEBLO OF JEMEZ
Purchase orders that Dept of Information Technology has placed with PUEBLO OF JEMEZ 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
- $49,412.50
- Balance
- $49,412.50
Purchase Orders
1 POs with PUEBLO OF JEMEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,412.50 | $0.00 | $49,412.50 |
| 0000013796 | Grant Writing, Engineering, and Planning - Pueblo of Jemez per Grant Agreement #: GWEP24-023. To support Tribal governments bringing high-speed Internet to Tribal lands, including telehealth, distance learning, affordability, and digital inclusion. | — | 07-09-2026 | $49,412.50 | $0.00 | $49,412.50 |
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