Sunshine Portal · Section
GRANITE TELECOMMUNICATIONS
Purchase orders that Dept of Information Technology has placed with GRANITE TELECOMMUNICATIONS 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
- $8,890.70
- Balance
- $799.20
Purchase Orders
2 POs with GRANITE TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,890.70 | $8,091.50 | $799.20 |
| 0000013383 | EPIK Voice Analog Services across the Enterprise for the State of New Mexico (100@$49.95) Agency Price Agreement 60-36100-25-06694 | 60361002506694 | 01-20-2026 | $8,091.50 | $8,091.50 | $0.00 |
| 0000013314 | EPIK Voice Analog Services at DOH NMBHI 3695 Hot Springs - 14 @ $49.95 - SWPA 60-36100-25-06694 | 60361002506694 | 12-04-2025 | $799.20 | $0.00 | $799.20 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →