Sunshine Portal · Section
NMSURF INC
Purchase orders that Dept of Information Technology has placed with NMSURF INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,048,816.35
- Balance
- $1,286,900.53
Purchase Orders
1 POs with NMSURF INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,048,816.35 | $761,915.82 | $1,286,900.53 |
| 0000013021 | Construction of facilities includes 13 mile fiber run to Goldmine Road tower, 2 other towers with FFC part 101 licensed point to point, add more fiber etc per agreement STUC-25-011 | — | 07-01-2025 | $2,048,816.35 | $761,915.82 | $1,286,900.53 |
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