Sunshine Portal · Section
PUEBLO OF TESUQUE
Purchase orders that Dept of Information Technology has placed with PUEBLO OF TESUQUE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,362,333.00
- Balance
- $1,305,236.71
Purchase Orders
2 POs with PUEBLO OF TESUQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,362,333.00 | $57,096.29 | $1,305,236.71 |
| 0000012994 | Fixed Wireless Project; Develop the Pueblo of Tesuque Broadband Deployment Project as per Attached Grant Agreement # CNMF1024A18 | — | 07-01-2025 | $1,262,333.00 | $57,096.29 | $1,205,236.71 |
| 0000013003 | Deploy buried fiber to 200 homes and structures within the exterior boundaries of Tesuque Pueblo in accordance with GWEP Grant Awardee, Pueblo of Tesuque, by Office of Broadband and Expansion as per Attached Grant Agreement GWEP-24-019 | — | 07-01-2025 | $100,000.00 | $0.00 | $100,000.00 |
Showing 1 to 2 of 2 entries
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