Sunshine Portal · Section
REDINET
Purchase orders that Dept of Information Technology has placed with REDINET 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
- $610,645.03
- Balance
- $610,645.03
Purchase Orders
5 POs with REDINET 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $610,645.03 | $0.00 | $610,645.03 |
| 0000013423 | Provide ongoing operational services to support OBAE connectivity and colocation needs at the Santa Fe Rodeo Grounds POP fiber hut. per agreement # SEN-26-012 | — | 02-17-2026 | $348,363.76 | $0.00 | $348,363.76 |
| 0000013422 | Provide non-recurring services to support OBAE by upgrading the Santa Fe Rodeo Grounds POP fiber hut (3231 Rodeo Rd, Santa Fe, NM 87507) to meet OBAE SEN Node colocation specific, Per Agreement # SEN-26-011, Term - ongoing through June 18, 2026. | — | 05-15-2026 | $162,281.26 | $0.00 | $162,281.26 |
| 0000013001 | Develop engineering construction packages for middle mile fiber connectivity to unserved areas as per Agreement #GWEP-24-013 | — | 07-01-2025 | $100,000.00 | $0.00 | $100,000.00 |
| 0000012950 | Provide the services and facilities required to support the Agency's Broadband connectivityand colocation needs per agreement #XXXX | — | 07-01-2025 | $0.01 | $0.00 | $0.01 |
| 0000012951 | Provide the services and facilities required to support the Agency's Broadband connectivityand colocation needs per agreement #XXXX | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 5 of 5 entries
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