Sunshine Portal · Section
VALLEY TELEPHONE COOP INC
Purchase orders that Dept of Information Technology has placed with VALLEY TELEPHONE COOP 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
- $8,426,860.02
- Balance
- $3,477,583.87
Purchase Orders
2 POs with VALLEY TELEPHONE COOP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,426,860.02 | $4,949,276.15 | $3,477,583.87 |
| 0000013013 | Animas, Cotton City & Hachita Fiber Project will connect Valley Telephone Cooperative Inc's (VTC's) existing fiber to unserved/underserved areas of the project area (466 locations withing proposed project) per Grant Agreement #: CNMF0824A10 | — | 07-01-2025 | $5,682,261.59 | $2,359,980.63 | $3,322,280.96 |
| 0000012936 | Connect New Mexico Pilot Grant to Valley Telephone Cooperative, Inc. DBA Valley Telecom Group. | — | 07-01-2025 | $2,744,598.43 | $2,589,295.52 | $155,302.91 |
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