Sunshine Portal · Section
SAN ILDEFONSO SERVICES LLC
Purchase orders that Agency has placed with SAN ILDEFONSO SERVICES 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
- $389,344.02
- Balance
- $389,344.02
Purchase Orders
2 POs with SAN ILDEFONSO SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $389,344.02 | $0.00 | $389,344.02 |
| 0000013827 | Provide a financially stable business model that will support the 255 NTIA funded Pueblo homes. Build a resilient fiber connection from Pojoaque to Los Alamos County & Reinforce 5G wireless deployment and E911 public safety across the region. CNMF0824A04 | — | 07-10-2026 | $289,344.02 | $0.00 | $289,344.02 |
| 0000013915 | GWEP-26-005. Grant Writing, Engineering and Planning - San Ildelfonso Services, LLC(GWEP 3) | — | 08-18-2026 | $100,000.00 | $0.00 | $100,000.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →