Sunshine Portal · Section
PO 2709000001
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000001
- 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
- 369000.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,434.00
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 | ISD Services | Managed Applications Digital Workspace - Office 365 Basic and Advanced, Adobe Acrobat Software | 07-01-2026 | $1,434.00 | $239.00 | $1,195.00 |
| 2 | GCD Radio Communications Svcs | Radio Communication Service and Equipment | 07-01-2026 | $82,632.00 | $13,772.00 | $68,860.00 |
| 3 | DOIT Telecommunications | Telecommunications Desk Phone Service, Dial Tone, Long Distance, Smartphone Access Fee, Telephone - MAC (Move, add, and changes), and Voice Mail | 07-01-2026 | $38,706.00 | $6,119.12 | $32,586.88 |
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