Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Dept of Information Technology has placed with UNIVERSITY OF NEW MEXICO 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
- $1,765,703.88
- Balance
- $1,761,962.88
Purchase Orders
3 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,765,703.88 | $3,741.00 | $1,761,962.88 |
| 0000013768 | Subcontract for Earth Data Center services provided in support of Broadband Data Mapping. | — | 07-08-2026 | $1,700,000.00 | $0.00 | $1,700,000.00 |
| 0000013711 | Provide Data Network Services for NM DoIT located at 505 Marquette to include ABQGParticipation w/2 CC, Cross Connects, Co-Location Full Rack, and Utility Ports (12@$3,741.00) 07/01/2026 - 06/30/2027 | — | 07-01-2026 | $44,892.00 | $3,741.00 | $41,151.00 |
| 0000013820 | University of New Mexico shall provide building access to UN< facilities housing PSGA/OBAE colocation equipment SEN-26-023 | — | 07-10-2026 | $20,811.88 | $0.00 | $20,811.88 |
Showing 1 to 3 of 3 entries
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