Sunshine Portal · Section
TRANSWORLD NETWORK LLC
Purchase orders that Agency has placed with TRANSWORLD NETWORK LLC 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
- $1,566,727.06
- Balance
- $1,566,727.06
Purchase Orders
2 POs with TRANSWORLD NETWORK LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,566,727.06 | $0.00 | $1,566,727.06 |
| 0000013839 | Upgrade portions of the existing Transworld Network Infrastructure, allowing for seamlessenhancements that meet the communication demands of students and respective facultlywithin the Lordsburg Municipal Schools District as per agreement #STUC-25-013 | — | 07-10-2026 | $1,002,292.63 | $0.00 | $1,002,292.63 |
| 0000013838 | Upgrade porons of the existing TWN Communication network, allowing for seamlessenhancements that meet the communication demands of students and respective facultywithin the state of New Mexico | — | 07-10-2026 | $564,434.43 | $0.00 | $564,434.43 |
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