Sunshine Portal · Section
SWC TELESOLUTIONS INC
Purchase orders that Dept of Information Technology has placed with SWC TELESOLUTIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $9,227,735.13
- Balance
- $4,543,702.07
Purchase Orders
5 POs with SWC TELESOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,227,735.13 | $4,684,033.06 | $4,543,702.07 |
| 0000012929 | Connect New Mexico Pilot Grant to SWC Telesolutions, Inc. | — | 07-01-2025 | $5,889,318.90 | $3,939,286.55 | $1,950,032.35 |
| 0000013588 | Per Agreement #CCGP-26-003 - Elephant Butte and Caballo Lake State Park Wi-Fi projectwill deploy a Wi-Fi solution that includes 6 Access Points at the Elephant Butte Lake Statepark and 1 Access Point at the Caballo Lake State Park in Sierra County. Thr | — | 06-02-2026 | $2,040,951.00 | $0.00 | $2,040,951.00 |
| 0000012930 | Connect New Mexico Pilot Grant to SWC Telesolutions, Inc. | — | 07-01-2025 | $744,746.51 | $744,746.51 | $0.00 |
| 0000012969 | Broadband Equipment Upgrade, Farmington Circuit Upgrade, Deliverable #2, Gallup Broadband Resiliency Project, Agreement # 25 361 9800 12627, Deliverable Due Date - June 30, 2026 | 10000002100080AI | 07-01-2025 | $506,333.50 | $0.00 | $506,333.50 |
| 0000013234 | Provide the SEN with last mile service to participant locations per SEN Agreement # SEN-26-009, Truth or Consequences Municipal Schools, through June 30, 2026. | — | 10-20-2025 | $46,385.22 | $0.00 | $46,385.22 |
Showing 1 to 5 of 5 entries
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