Sunshine Portal · Section
PO 2702000004
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000004
- 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
- TIFFANY.GR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $59,598.08
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 | DOIT Telecommunications | Cell phones, wireless equipment and desk phone service - 1 @ $59,598.08 | 07-01-2026 | $59,598.08 | $10,428.03 | $49,170.05 |
| 2 | GCD Radio Communications Svcs | Radio communication service and equipment to include hand held radio service - 1 @ $253,824.00 | 07-01-2026 | $253,824.00 | $47,633.00 | $206,191.00 |
| 3 | ISD Services | Managed applications - $12, 699.60 | 07-01-2026 | $12,699.60 | $2,391.25 | $10,308.35 |
Showing 1 to 3 of 3 entries
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