Sunshine Portal · Section
PO 2705000009
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000009
- 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
- 371881.CRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $336,024.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | GCD Radio Communications Svcs | Public Safety Radio Services | 07-01-2026 | $336,024.00 | $60,464.00 | $275,560.00 |
| 2 | DOIT Telecommunications | Voice Services | 07-01-2026 | $81,813.90 | $14,879.71 | $66,934.19 |
| 3 | ISD Services | Software (Adobe, Office 365 Advance and Basic) | 07-01-2026 | $16,856.40 | $3,584.50 | $13,271.90 |
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