Sunshine Portal · Section
PO 2701700001
New Mexico Corrections Dept
PO Details
- PO ID
- 2701700001
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 90200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $20,389.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | Telecommunications | 07-01-2026 | $20,389.96 | $3,385.16 | $17,004.80 |
| 2 | ISD Services | Managed Applications | 07-01-2026 | $7,440.00 | $1,214.00 | $6,226.00 |
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