Sunshine Portal · Section
PO 2701800008
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800008
- 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
- 365532.EME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $103,152.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | GCD Radio Communications Svcs | Radio Communication and Equipment for NENMCF | 07-01-2026 | $103,152.00 | $17,192.00 | $85,960.00 |
| 2 | DOIT Telecommunications | Desktop telecommunication equipment and charges for NENMCF | 07-01-2026 | $20,604.00 | $3,434.00 | $17,170.00 |
| 3 | DOIT Telecommunications | Cell Phones and Equipment | 07-01-2026 | $7,032.00 | $1,122.00 | $5,910.00 |
| 4 | ISD Services | Managed Applications for NENMCF | 07-01-2026 | $2,205.00 | $367.50 | $1,837.50 |
Showing 1 to 4 of 4 entries
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