Sunshine Portal · Section
PENASCO VALLEY TELEPHONE COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with PENASCO VALLEY TELEPHONE COOPERATIVE 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
- $5,521,787.20
- Balance
- $1,912,993.38
Purchase Orders
5 POs with PENASCO VALLEY TELEPHONE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,521,787.20 | $3,608,793.82 | $1,912,993.38 |
| 0000012987 | To offer fiber-to-the-premise service that will provide gigabitspeeds to areas currently considered unserved or underserved ¿ to cover parts of LincolnCounty as per Grant Agreement #: CNMF0824A06, PPVT ILEC FTTP-Project | — | 07-01-2025 | $2,410,602.56 | $1,445,600.30 | $965,002.26 |
| 0000012986 | PVT Special Project - to offer a fiber-to-the-premise service that provides gigabit speeds to areas currently considered unserved/underserved, covers parts of Lincoln, Otero, Chaves and Eddy Counties. as per Grant Agreement #: CNMF0824A08 | — | 07-01-2025 | $1,702,382.46 | $1,702,382.46 | $0.00 |
| 0000013108 | A last-mile, mostly buried, fiber network spanning 14.62 miles to connect 43 locations acrossFt. Stanton and Capital in Lincoln County. Per agreement # CPF000070a20 | — | 08-05-2025 | $1,000,000.00 | $52,008.88 | $947,991.12 |
| 0000012917 | Connect New Mexico to Penasco Valley Telephone Coop.-Broadband infrastructure-New Mexico Pilot grant. | — | 07-01-2025 | $336,302.18 | $336,302.18 | $0.00 |
| 0000013030 | Deploy standards-based Fiber-to-the-Premise equipment in 7 PFSAs in New Mexico as per Agreement #GWEP-24-014 | — | 07-01-2025 | $72,500.00 | $72,500.00 | $0.00 |
Showing 1 to 5 of 5 entries
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