Sunshine Portal · Section
PUEBLO OF LAGUNA
Purchase orders that Dept of Information Technology has placed with PUEBLO OF LAGUNA 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
- $13,888,144.63
- Balance
- $11,683,234.94
Purchase Orders
4 POs with PUEBLO OF LAGUNA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,888,144.63 | $2,204,909.69 | $11,683,234.94 |
| 0000012920 | Connect New Mexico to Pueblo of Laguna Communications-Pilot Grant. | — | 07-01-2025 | $8,849,761.63 | $1,771,158.68 | $7,078,602.95 |
| 0000012991 | The Rio Puerco FTTP Project for the Pueblo of Laguna will provide 25 miles of buriedmiddle mile fiber from Mesita to the Rio Puerco and a spur to Highland Meadows as per Grant Agreement #: CNMF1024A17 | — | 07-01-2025 | $4,838,383.00 | $328,875.09 | $4,509,507.91 |
| 0000013012 | FTTP network to homes in the Rio Puerco area within the Pueblo of Laguna to be completed by 6/30/2025 per Grant Agreement #: GWEP-24-005 | — | 07-01-2025 | $100,000.00 | $100,000.00 | $0.00 |
| 0000013182 | FTTP network to homes in the Six Villages and the Rio Puerco area within the Pueblo ofLaguna per Grant Agreement # GWEP-24-004 | — | 09-11-2025 | $100,000.00 | $4,875.92 | $95,124.08 |
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