Sunshine Portal · Section
INSIGHT PUBLIC SECTOR INC
Purchase orders that Department of Environment has placed with INSIGHT PUBLIC SECTOR INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $1,816,848.32
- Balance
- $581,970.97
Purchase Orders
16 POs with INSIGHT PUBLIC SECTOR INC at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,816,848.32 | $1,234,877.35 | $581,970.97 |
| 0000045335 | To implement, customize and configure an existing software solution for tracking, and for automating and assisting Ground Water and Surface Water permitting processes. FY26 Contract expires: 6/30/2028 - SWQB Deliverables 29-42 | 24-667-1500-43128 | 07-01-2025 | $1,028,314.33 | $456,378.05 | $571,936.28 |
| 0000045810 | Application Development, Senior Level. Deliverable 1 - not to exceed $142,227.36 including GRT. Due date: June 30, 2029. OIT/GF1000 | 26-667-1500-00029 | 07-22-2025 | $202,521.16 | $201,581.92 | $939.24 |
| 0000045356 | To provide Project management, Business Analysis and Application Development to continue and complete application development of NMED's Air Quality Bureau (AQB) Air Tracker application. Contract expires: 6/30/2028 | 25-667-4040-44964 | 07-01-2025 | $120,304.50 | $120,304.50 | $0.00 |
| 0000047035 | Thentia Cloud - License (annual) - 1 customer. Coverage Dates: 13-MAR-2026 - 12-MAR-2027. Contract # 10-00000-20-00054AD. Insight Quote #'s 229234544 & 229234579 | 10000002000054AD | 03-18-2026 | $107,489.13 | $107,489.13 | $0.00 |
| 0000046361 | Global Environmental Consulting Deliverable 2 - Implementation of NM Specific Submittals-LSLI Application Production Instance 2025. Deliverable 4 - Subscription & Support for NM-specific Submittals - LSLA Application Production Instance 2025 - 2026 | 25-667-2080-43613 | 10-24-2025 | $92,809.59 | $92,809.59 | $0.00 |
| 0000045973 | Security SMEs OneAxiom Security Information & Event Management-license-up to 2.5 TB capacity. Coverage dates: 01-SEPT-2025 - 31-AUG-2026. contract #10-0000-20-00054AD. Qty. 1 @ $67,503.54 each. Up to 2.5 TB searchable data w/ 24/7 SOC security monitoring | 10000002000054AD | 08-14-2025 | $74,491.01 | $74,491.01 | $0.00 |
| 0000045958 | Coda Time on Enterprise - Subscription Renewal - Doc Makers. Coverage dates: 27-AUG-2025 - 26-AUG-2026. contract #10-0000-20-00054AD. Qty. 76 @ $754.20 each | 10000002000054AD | 08-13-2025 | $62,012.21 | $53,036.76 | $8,975.45 |
| 0000046433 | SMARTCOMMENT ANNUAL SAAS Subscription Enterprise Level. Coverage Term 01-JAN-2026 - 31-DEC-2026. Contract # 10-00000-20-00054AD | 10000002000054AD | 11-14-2025 | $47,597.29 | $47,597.29 | $0.00 |
| 0000046243 | CivicPlus Custom AudioEye Off Platform Solution - Initial Term. Coverage Term 12/01/2025 - 11/30/2026. Contract # 10-00000-20-00054AD" | 10000002000054AD | 10-03-2025 | $32,172.80 | $32,172.80 | $0.00 |
| 0000046685 | SKEDDA PREMIER (1-45 SPACES INCLUDED) - ANNUAL. Coverage Term 01-FEB-2026 - 31-JAN-2027. Contract # 10-00000-20-00054AD | 10000002000054AD | 01-12-2026 | $24,728.95 | $24,728.95 | $0.00 |
| 0000046319 | TOAD DBA Suite for Oracle - Term License (1 year) + 1 Year Maintenance - 1 seat. Qty. 2 @ $3,614.20 each. Coverage Dates: 01-NOV-2025 - 31-OCT-2026. Contract # 10-00000-20-00054AD | 10000002000054AD | 10-16-2025 | $10,446.67 | $10,446.67 | $0.00 |
| 0000046244 | Matomo Analytics - Subscription license - 1 license. Coverage Term 10/19/2025 - 10/18/2026. Contract # 10-00000-20-00054AD | 10000002000054AD | 10-03-2025 | $6,673.82 | $6,673.82 | $0.00 |
| 0000046303 | Adobe Creative Cloud for Enterprise-All Apps-Subscription Renewal-1 user. Qty.3 @ $1,070.51 ea. Coverage Dates: 26-OCT-2025-25-OCT-2026. Contract: 10-00000-20-00054AD (OIT-A. Ollison, V. Chavez (trsfd to new webmaster), HRB-B. Allen) | 10000002000054AD | 10-14-2025 | $5,880.59 | $5,880.59 | $0.00 |
| 0000045925 | EVERCODER MOQUPS UNLIMITED. Coverage Dates: 08-AUG-2025 - 08-AUG-2026 | 10000002000054AD | 08-08-2025 | $666.36 | $666.36 | $0.00 |
| 0000045776 | Cisco AnyConnect Plus - subscription license (1 year) + 1 Year Software Application Support plus Upgrades (SASU) - 1 user - MOQ 100. Qty. 300 @ $1.91 each. Coverage Dates: 21-JULY-2025 - 09-JULY-2026. Contract: 10-00000-20-00054AD | 10000002000054AD | 07-16-2025 | $619.91 | $619.91 | $0.00 |
| 0000047107 | Google Maps API. Estimated Annual Spend to be $120, invoiced monthly based on actual consumption of subscription. Contract # 10-00000-20-00054AD. Workflow # 5010006417 | 10000002000054AD | 03-31-2026 | $120.00 | $0.00 | $120.00 |
Showing 1 to 16 of 16 entries
← PrevPage 1 / 1Next →