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CONTERRA ULTRA BROADBAND HOLDINGS INC
Purchase orders that Dept of Information Technology has placed with CONTERRA ULTRA BROADBAND HOLDINGS INC 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
- $98,003.40
- Balance
- $98,003.40
Purchase Orders
2 POs with CONTERRA ULTRA BROADBAND HOLDINGS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $98,003.40 | $0.00 | $98,003.40 |
| 0000013875 | Serve as a SEN Commodity Internet service provider; service delivered at the Las Cruces SEN Node (1275 Stewart Street, Las Cruces, NM 88003). Per Agreement #SEN-26-019.¿ | — | 07-30-2026 | $73,500.00 | $0.00 | $73,500.00 |
| 0000013772 | Prove last mile service from the SEN core node router that is collocated within UNM facilities. Conterra SEN Node Operations to participant locations per Agreement SEN-26-025 | — | 07-09-2026 | $24,503.40 | $0.00 | $24,503.40 |
Showing 1 to 2 of 2 entries
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