Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Dept of Information Technology has placed with UNIVERSITY OF NEW MEXICO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $553,473.06
- Balance
- $471,822.06
Purchase Orders
6 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $553,473.06 | $81,651.00 | $471,822.06 |
| 0000013159 | Provide Broadband Data Mapping support to the Office of Broadband Access and Expansionper agreement # 26 361 9800 13159 | — | 08-28-2025 | $260,000.00 | $40,500.00 | $219,500.00 |
| 0000012977 | Promote digital equity by training interested tribal communities in grant application writing and providing ongoing Technical Assistance (TA) on related grant topics as per IGA # | — | 07-01-2025 | $79,000.00 | $0.00 | $79,000.00 |
| 0000013348 | Gallup SEN Node Operations. per contract # SEN-26-023 | — | 06-12-2026 | $62,435.53 | $0.00 | $62,435.53 |
| 13348 | Gallup SEN Node Operations per Agreement SEN-26-023 | — | 06-12-2026 | $62,435.53 | $0.00 | $62,435.53 |
| 0000012862 | To provide Data Network Sevices for NM DoIT located at 505 Marquette. 12 @ $3,575.00 =$42,900.00 - 07/01/2025-06/30/2026 | — | 07-01-2025 | $45,352.00 | $41,151.00 | $4,201.00 |
| 0000012975 | Broadband Data Mapping Support through June 30, 2025, paid quarterly Deliverable #3 per Contract # 25 361 9800 06204 | — | 07-01-2025 | $44,250.00 | $0.00 | $44,250.00 |
Showing 1 to 6 of 6 entries
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