Sunshine Portal · Section
WESTERN NEW MEXICO UNIVERSITY
Purchase orders that Dept of Information Technology has placed with WESTERN NEW MEXICO UNIVERSITY 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
- $423,119.76
- Balance
- $418,079.76
Purchase Orders
3 POs with WESTERN NEW MEXICO UNIVERSITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $423,119.76 | $5,040.00 | $418,079.76 |
| 0000013113 | MDF Access Control - through June 30, 2024 Includes estimated tax per Deliverable 2 of Scope of Work attached. Inter-Agency Agreement finalized on 5/9/24. | — | 08-06-2025 | $248,388.04 | $0.00 | $248,388.04 |
| 0000012980 | MDF Access Control - through June 30, 2024 Includes estimated tax per Deliverable 2 of Scope of Work attached. Inter-Agency Agreement finalized on 5/9/24. | — | 07-01-2025 | $124,194.02 | $0.00 | $124,194.02 |
| 0000013338 | SEN Node Operations. per contract # SEN-26-016 | — | 12-15-2025 | $50,537.70 | $5,040.00 | $45,497.70 |
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