Sunshine Portal · Section
PUEBLO OF JEMEZ
Purchase orders that Dept of Information Technology has placed with PUEBLO OF JEMEZ 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
- $8,765,941.98
- Balance
- $4,655,067.97
Purchase Orders
3 POs with PUEBLO OF JEMEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,765,941.98 | $4,110,874.01 | $4,655,067.97 |
| 0000012918 | Connect New Mexico to Pueblo of Jemez Infrastructure. Pilot Grant | — | 07-01-2025 | $8,565,941.98 | $3,960,349.01 | $4,605,592.97 |
| 0000013014 | Grant Writing, Engineering, and Planning - Pueblo of Jemez per Grant Agreement #: GWEP-24-023. To support Tribal governments bringing high-speed Internet to Tribal lands, including telehealth, distance learning, affordability, and digital inclusion. | — | 07-01-2025 | $100,000.00 | $50,587.50 | $49,412.50 |
| 0000013016 | Tribal Broadband Connectivity Program: support Tribal governments, bring high-speed Internet to Tribal lands, telehealth, distance learning, affordability, digital initiatives completed by 6/30/2025 per Grant Agreement #: GWEP-24-007 | — | 07-01-2025 | $100,000.00 | $99,937.50 | $62.50 |
Showing 1 to 3 of 3 entries
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