Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Department of Public Safety has placed with AT&T MOBILITY II LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $734,753.79
- Balance
- $377,988.63
Purchase Orders
4 POs with AT&T MOBILITY II LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $734,753.79 | $356,765.16 | $377,988.63 |
| 0000066817 | Telecommunication Mobile Services NMSPStatewide 7/1/25-6/30/26 | 900001800008AE | 07-01-2025 | $326,500.00 | $252,473.43 | $74,026.57 |
| 0000068291 | Telecommunication Mobile Services NMSPStatewide 7/1/26-6/30/27 | 900001800008AE | 06-30-2026 | $280,000.00 | $0.00 | $280,000.00 |
| 0000066435 | AT&T Geo Tab Telematic Subscription Service-July 1st 2025 through June 30th 2026Qty 1 @ $146,598.60 | 900001800008AE | 07-01-2025 | $127,546.41 | $104,291.73 | $23,254.68 |
| 0000068089 | Apple iPad Air 11" (M3) 2025 128GB - Gray SKU6939EQTY 1 @ $649.99 | 900001800008AE | 02-25-2026 | $707.38 | $0.00 | $707.38 |
Showing 1 to 4 of 4 entries
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