Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Children, Youth & Families Dpt has placed with NEW UNITI HOLDCO LP 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
- $17,245.94
- Balance
- $13,839.20
Purchase Orders
4 POs with NEW UNITI HOLDCO LP at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,245.94 | $3,406.74 | $13,839.20 |
| 0000083598 | Telecommunication services Local and Local Distance 07/01/25 - 06/30/26 $1,468.00 share cost for Protective Services 82% = $1203.76 x 12 months = $14,445.12 Continuation of PO 82217 for fiscal year 2026 | — | 04-24-2026 | $10,664.81 | $229.72 | $10,435.09 |
| 0000083590 | Telecommunication Services for Espanola, New Mexico, Protective Services. $825.00 per month x 12 months = $9,900.00.dates of service 07/01/2025 - 06/30/2026Continuation of PO # 82192 for fiscal year 2026 | — | 04-24-2026 | $4,034.53 | $1,181.10 | $2,853.43 |
| 0000083601 | Telecommunication services local and long distance. Protective Services share cost of 75% = $628.13 x 12 months = $7,537.56 of total $10,050.12Dates of service, July 1, 2025 - June 30, 2026 Continuation of PO #82227 for fiscal year 2026 | — | 04-24-2026 | $2,100.10 | $1,549.42 | $550.68 |
| 0000083605 | Telecommunication Services for PROTECTIVE SERVICES IN SIERRA COUNTY. Dates of service 07/01/25 - 06/30/26. $220.47 x 12 MONTHS = $2,645.64. Continuation of PO #82238 for fiscal year 2026 | — | 04-24-2026 | $446.50 | $446.50 | $0.00 |
Showing 1 to 4 of 4 entries
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