Sunshine Portal · Section
EASTERN NEW MEXICO UNIVERSITY ROSWELL
Purchase orders that Agency has placed with EASTERN NEW MEXICO UNIVERSITY ROSWELL 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
- $2,169,736.80
- Balance
- $2,169,736.80
Purchase Orders
2 POs with EASTERN NEW MEXICO UNIVERSITY ROSWELL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,169,736.80 | $0.00 | $2,169,736.80 |
| 0000013825 | Project will upgrade and expand wireless infrastructure across all ENMU Roswell campus buildings and open spaces, establish public Wi-Fi zones, enhance network security and capacity, and promote awareness and utilization-Nova Wave CCGP-26-001 | — | 07-10-2026 | $2,159,358.00 | $0.00 | $2,159,358.00 |
| 0000013773 | provide building access to the facilities hosing SEN/colocation equipment - SEN Node Operations per contract # SEN-26-015 | — | 07-09-2026 | $10,378.80 | $0.00 | $10,378.80 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →