Sunshine Portal · Section
PO 0000083878
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083878
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- PSA 26-521-0100-0024
- Division
- 19902
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $35,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | The Contractor shall Perform & support updates to portal; provide hosting to accommodate 100 Mbps of band with; maintain the seo.nm.gov portal application, (including database & functionality. (SEP IIJA)SWPA 30 0000 23 00080 | 07-01-2026 | $35,000.00 | $0.00 | $35,000.00 |
| 2 | Professional Services | The Contractor shall Perform & support updates to portal; provide hosting to accommodate 100 Mbps of band with; maintain the seo.nm.gov portal application, (including database & functionality. (HEAR)SWPA 30 0000 23 00080CL | 07-01-2026 | $31,030.58 | $0.00 | $31,030.58 |
| 3 | Professional Services | The Contractor shall Perform & support updates to portal; provide hosting to accommodate 100 Mbps of band with; maintain the seo.nm.gov portal application, (including database & functionality.SWPA 30 0000 23 00080CL | 07-01-2026 | $115,000.00 | $0.00 | $115,000.00 |
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