Sunshine Portal · Section
PO 2704000009
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000009
- 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
- MICHAEL.PA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,600.20
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 | ISD Services | 07-01-2026 | $1,600.20 | $343.25 | $1,256.95 |
| 2 | GCD Radio Communications Svcs | Radio Communication Services | 07-01-2026 | $291,486.00 | $50,968.00 | $240,518.00 |
| 3 | DOIT Telecommunications | Telecommunication Services | 07-01-2026 | $94,165.80 | $16,095.39 | $78,070.41 |
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