Sunshine Portal · Section
DONA ANA COUNTY
Purchase orders that Agency has placed with DONA ANA COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $692,254.34
- Balance
- $692,254.34
Purchase Orders
3 POs with DONA ANA COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $692,254.34 | $0.00 | $692,254.34 |
| 0000013824 | Community Connectivity Expansion Program includes new equipment, structured cabling, and on-site access points that will extend Wi-Fi coverage to indoor and outdoor spaces across five service zones encompassing 14 community facilities per CCGP-26-004 | — | 07-10-2026 | $515,912.00 | $0.00 | $515,912.00 |
| 0000013852 | Engineering and Planning for public Wi-Fi deployment at county-owned facilities. GWEP-26-002 | — | 07-16-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000013808 | Network design of Doña Ana County. Per agreement # GWEP-25-006 | — | 07-10-2026 | $76,342.34 | $0.00 | $76,342.34 |
Showing 1 to 3 of 3 entries
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