Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Department of Early Childhood has placed with REAL TIME SOLUTIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $557,481.36
- Balance
- $98,037.19
Purchase Orders
5 POs with REAL TIME SOLUTIONS INC at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $557,481.36 | $459,444.17 | $98,037.19 |
| 0000004950 | Contractor shall manage information technology (IT) project activities.PSC 26-611-25698Term July 1, 2025 - June 30, 2026 | 0000000000000000000025698 | 07-01-2025 | $302,211.00 | $276,003.49 | $26,207.51 |
| 0000005068 | Web Software Services in accordance with IT industry best practices and standards & requirements, gathering and analyzing information and prepare documentation for the Procuring Agency. PSC 24-611-25439 TERM 4/1/2024 - 6/30/26SWPA: 30-00000-23-0008 | 0000000000000000000025439 | 07-16-2025 | $179,303.25 | $169,880.68 | $9,422.57 |
| 0000005617 | Software Upgrade, to revise and enhance existing calculator tools and incorporate updated rates, expand functionality, and improve user inputs. @ $19,320.00 | 30000002300080CL | 04-24-2026 | $53,839.41 | $0.00 | $53,839.41 |
| 0000005072 | To provide annual hosting, website application and maintenance of the State of New Mexico Early Childhood Education & Care Department website www.nmececd.org. $15,971.55 per year PSC 25-611-25492 Term 7/1/24 - 6/30/27SWPA 30-00000-23-00080CL | 0000000000000000000025492 | 07-16-2025 | $15,971.55 | $9,840.00 | $6,131.55 |
| 0000005035 | Provide annual hosting, website application and maintenance of the State of New Mexico Early Childhood Education & Care Department SafeSleep website for the Procuring Agency.PSC 25-611-25491 TERM 07/01/24-06/30/28 | 0000000000000000000025491 | 07-14-2025 | $6,156.15 | $3,720.00 | $2,436.15 |
Showing 1 to 5 of 5 entries
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