Sunshine Portal · Section
MGS COMMUNICATIONS INC
Purchase orders that EXPO New Mexico has placed with MGS COMMUNICATIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,617.75
- Balance
- $0.00
Purchase Orders
6 POs with MGS COMMUNICATIONS INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,617.75 | $1,617.75 | $0.00 |
| 0000009624 | REPAIRS TO HANDHELD RADIOS | — | 02-09-2026 | $772.46 | $772.46 | $0.00 |
| 0000009718 | REPAIRS TO HANDHELD RADIOS-TUNING, CLEANING, BATTERY FOR SECURITY | — | 04-21-2026 | $320.47 | $320.47 | $0.00 |
| 0000009599 | MAINTENANCE/SERVICE OF HANDHELD RADIOS FOR ALL DEPTS | — | 01-27-2026 | $295.82 | $295.82 | $0.00 |
| 0000009317 | REPAIRS TO KENWOOD RADIO | — | 07-15-2025 | $160.00 | $160.00 | $0.00 |
| 0000009497 | HANDHELD RADIO REPAIR | — | 09-17-2025 | $39.00 | $39.00 | $0.00 |
| 0000009424 | REPAIRS TO 2 KENWOOD RADIOS | — | 08-20-2025 | $30.00 | $30.00 | $0.00 |
Showing 1 to 6 of 6 entries
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