Sunshine Portal · Section
DEPARTMENT OF CULTURAL AFFAIRS
Purchase orders that Dept of Information Technology has placed with DEPARTMENT OF CULTURAL AFFAIRS 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
- $460,000.00
- Balance
- $460,000.00
Purchase Orders
1 POs with DEPARTMENT OF CULTURAL AFFAIRS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $460,000.00 | $0.00 | $460,000.00 |
| 0000013823 | Provide public Wi-Fi access at 12 New Mexico historic sites and museums, DCA Community Wireless Modernization project will implement wireless infrastructure and mount and wire access points per CCGP-26-007 | — | 07-10-2026 | $460,000.00 | $0.00 | $460,000.00 |
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