Sunshine Portal · Section
PO 2701300004
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300004
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 384988.LUG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,358.75
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 | ISD Services | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | 07-01-2026 | $3,358.75 | $774.50 | $2,584.25 |
| 2 | DOIT Telecommunications | Data Network Service, Voice Services and Wireless Services | 07-01-2026 | $34,827.79 | $5,250.68 | $29,577.11 |
| 3 | ISD Services | Toll Free Victim Notification Line | 07-01-2026 | $70,986.10 | $0.00 | $70,986.10 |
Showing 1 to 3 of 3 entries
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