Sunshine Portal · Section
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $154,714.07
- Balance
- $105,103.30
Purchase Orders
3 POs with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $154,714.07 | $49,610.77 | $105,103.30 |
| 0000013041 | Professional grant writing services in preparation of the upcoming Broadband Expansion Access, Deployment (BEAD) and/or Reconnect funding cycles as per Agreement #GWEP-24-015 | — | 07-01-2025 | $100,000.00 | $0.00 | $100,000.00 |
| 0000012814 | Utilities Electricity encumbrance to cover service and all applicable fees 07/01/2025-06/30/2026. | — | 07-01-2025 | $52,000.00 | $46,896.70 | $5,103.30 |
| 0000012912 | Connect New Mexico Pilot Grant to Jemez Mountain Electric Coop. | — | 07-01-2025 | $2,714.07 | $2,714.07 | $0.00 |
Showing 1 to 3 of 3 entries
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