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DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Military Affairs has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $537,838.85
- Balance
- $508,191.34
Purchase Orders
13 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $537,838.85 | $29,647.51 | $508,191.34 |
| 0000023054 | XX-27-STP-006 FY27 Services for State Program'sDirectory Services- 1@ $19,560.00Cloud Services- 1 @ $2,232.00Managed Application- 1@ $60,876.84 | 0000000000000000000002315 | 07-17-2026 | $147,053.64 | $0.00 | $147,053.64 |
| 0000023056 | XX-27-STP-006 FY27 DOIT Services FY 2027 ChargesDirectory Services- 1 @ $19,560.00Cloud Services- 1 @ $2.232.00Managed Applications- 1 @ $60,876.84 | 0000000000000000000002315 | 07-17-2026 | $147,053.64 | $12,367.41 | $134,686.23 |
| 0000023085 | 26-27003 Active Directory, July 1, 2026 - June 30, 2027. 12 months @ $1,500.00. | — | 07-22-2026 | $104,897.80 | $8,077.99 | $96,819.81 |
| 0000023015 | 26-27-JOB-03 Active Directory Usage Charges Job Challenge Academy - 7/1/2026 to 6/30/2027 | — | 07-14-2026 | $47,585.17 | $4,797.66 | $42,787.51 |
| 0000023248 | XX-27-SAB-001 Data Network Services for State Armory Board | — | 08-11-2026 | $31,824.00 | $2,531.70 | $29,292.30 |
| 0000023070 | XX-27-MU-005 Directory Services | — | 07-20-2026 | $24,782.60 | $1,788.75 | $22,993.85 |
| 0000023082 | XX-27002 FY27 HCM fees for YCA employeesHCM/ Subscription- 50@ $365.00 | — | 07-22-2026 | $18,250.00 | $0.00 | $18,250.00 |
| 0000023199 | XX-27-SAD-ZIA-ESP-016 DIRECTORY SERVICESFY271 @ $720.00 | — | 07-31-2026 | $6,675.00 | $0.00 | $6,675.00 |
| 0000023197 | XX-27-SAD-001 Directory FY27 DoIT ServicesDirectory Services- 1 @ $720.00 | — | 07-31-2026 | $5,475.00 | $0.00 | $5,475.00 |
| 0000023293 | 27-CAP-028 Wireless Services. 6 hotspots @ $42.00 per month. 42 x 12 $504.00 per hotspot per year. | — | 08-24-2026 | $2,520.00 | $0.00 | $2,520.00 |
| 0000023021 | XX-27-CAP-026 Repeater Lease for Civil Air Patrol, Tesuque, July 1, 2026, to June 30, 20271@ $840.00 | — | 07-14-2026 | $840.00 | $0.00 | $840.00 |
| 0000023072 | 26-27-F4B-010 Smartphone (505) 469-8345, 3 months @ $66.00. July 1, 2026 - September 30, 2026. | — | 07-20-2026 | $522.00 | $0.00 | $522.00 |
| 0000023044 | 26-F2B-046 Phone (505) 670-9199, 3 months at $36.00. July 1, 2026 - September 30, 2026. | — | 07-16-2026 | $360.00 | $84.00 | $276.00 |
Showing 1 to 13 of 13 entries
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