Sunshine Portal · Section
GRANITE TELECOMMUNICATIONS
Purchase orders that Dept of Information Technology has placed with GRANITE TELECOMMUNICATIONS 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
- $21,584.40
- Balance
- $17,514.43
Purchase Orders
1 POs with GRANITE TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,584.40 | $4,069.97 | $17,514.43 |
| 0000013716 | EPIK Enterprise Analog Service at DOH NMBHI 3695 Hotsprings 14 @$49.95, 2548 CerillosRoad 2 @49.95, 1120 Cerillos Road 10 @ $49.95, 901 De Baca 2@$49.95, 992 S Broadway 8@$49.95 per Attached Quote 749602874A. AGY 60-36100-25-06694 | 60361002506694 | 07-01-2026 | $21,584.40 | $4,069.97 | $17,514.43 |
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