Sunshine Portal · Section
EASTERN NEW MEXICO UNIVERSITY ROSWELL
Purchase orders that Dept of Information Technology has placed with EASTERN NEW MEXICO UNIVERSITY ROSWELL 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
- $2,216,137.70
- Balance
- $2,207,393.70
Purchase Orders
2 POs with EASTERN NEW MEXICO UNIVERSITY ROSWELL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,216,137.70 | $8,744.00 | $2,207,393.70 |
| 0000013565 | Per Agreement #CCGP-26-001 - Nova Wave: Wireless Initiative Project will upgrade and expand wireless infrastructure across all ENMU Roswell campus buildings and open spaces, establish public Wi-Fi zones, enhance network security and capacity and promote | — | 05-13-2026 | $2,162,229.00 | $2,871.00 | $2,159,358.00 |
| 0000013337 | SEN Node Operations. per contract # SEN-26-015 | — | 12-15-2025 | $53,908.70 | $5,873.00 | $48,035.70 |
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