Sunshine Portal · Section
PICURIS PUEBLO
Purchase orders that Dept of Information Technology has placed with PICURIS PUEBLO 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
- $8,244,860.00
- Balance
- $5,325,075.67
Purchase Orders
3 POs with PICURIS PUEBLO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,244,860.00 | $2,919,784.33 | $5,325,075.67 |
| 0000012947 | Deploy a 2.5GHz and 3.0GHz CBRS fixed wireless solution to the unserved/underserved Pueblo of Picuris Tribal/Non-Tribal households, community Anchor Institutions, Pueblo of Picuris Broadband Project Phase II. per Grant Agreement #: CNMF0824A12 | — | 07-01-2025 | $4,072,430.00 | $2,819,784.33 | $1,252,645.67 |
| 0000012993 | Grant - Deploy a 2.5GHz and 3.0GHz CBRS fixed wireless solution to the unserved/underserved Pueblo of Picuris Tribal/Non-Tribal households, community Anchor Institutions, Pueblo of Picuris Broadband Project Phase II. per Grant Agreement #: CNMF0824A12 | — | 07-01-2025 | $4,072,430.00 | $0.00 | $4,072,430.00 |
| 0000013009 | Develop engineering construction packages for Tribal households located within the Pueblo's exterior boundaries. Project(s) to be completed by 6/30/2025 per Grant Agreement #: GWEP-24-012 | — | 07-01-2025 | $100,000.00 | $100,000.00 | $0.00 |
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