Sunshine Portal · Section
TULAROSA COMMUNICATION INC
Purchase orders that Dept of Information Technology has placed with TULAROSA COMMUNICATION INC 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
- $9,557,666.88
- Balance
- $3,075,501.41
Purchase Orders
2 POs with TULAROSA COMMUNICATION INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,557,666.88 | $6,482,165.47 | $3,075,501.41 |
| 0000012931 | Connect New Mexico Pilot Grant to Tularosa Communications. | — | 07-01-2025 | $6,620,747.00 | $5,444,813.59 | $1,175,933.41 |
| 0000012933 | Connect New Mexico to Tularosa Communications Phase 3-Pilot Grant-Communications Phase 3.- | — | 07-01-2025 | $2,936,919.88 | $1,037,351.88 | $1,899,568.00 |
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