Sunshine Portal · Section
WORDWYSE TRANSCRIPTION LLC
Purchase orders that Dept of Information Technology has placed with WORDWYSE TRANSCRIPTION LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $18,528.65
- Balance
- $14,185.59
Purchase Orders
3 POs with WORDWYSE TRANSCRIPTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,528.65 | $4,343.06 | $14,185.59 |
| 0000013065 | Cybersecurity Planning Committee meeting minute transcription 07/08/25 - 6/30/25 | — | 07-08-2025 | $10,000.00 | $2,625.48 | $7,374.52 |
| 0000012935 | Transcription of the FY26 Connect New Mexico Council meeting minutes | — | 07-01-2025 | $5,000.00 | $1,717.58 | $3,282.42 |
| 0000012985 | Transcription of the FY25 Connect New Mexico Council meeting minutes, include Estimated Tax @ 8.3125%, as per Attached Quote date July 1, 2024 | — | 07-01-2025 | $3,528.65 | $0.00 | $3,528.65 |
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