Sunshine Portal · Section
PO 2706000011
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000011
- 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
- 371327.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $22,228.28
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 | Telecommunication Services | 07-01-2026 | $22,228.28 | $3,078.59 | $19,149.69 |
| 2 | GCD Radio Communications Svcs | Radio Communication Services | 07-01-2026 | $88,398.00 | $15,458.00 | $72,940.00 |
| 3 | ISD Services | Managed Applications | 07-01-2026 | $1,721.40 | $520.75 | $1,200.65 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →