Sunshine Portal · Section
OSO INTERNET SOLUTIONS LLC
Purchase orders that Dept of Information Technology has placed with OSO INTERNET SOLUTIONS LLC 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
- $2,551,661.00
- Balance
- $2,383,031.72
Purchase Orders
2 POs with OSO INTERNET SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,551,661.00 | $168,629.28 | $2,383,031.72 |
| 0000013024 | Oso Internet to run buried fiber from their southernmost connect point to Fence Lake, NM -then East, ending at Techado, NM, to allow Oso to provide fiber to the home for the 50 underserved student/staff households per Grant Agreement # STUC-25-003 | — | 07-01-2025 | $1,961,827.50 | $0.00 | $1,961,827.50 |
| 0000012915 | Connect New Mexico broadband access across Unserved and Underserved areas in New Mexico. Grant sub-award to OSO Internet to foster the deployment of broadband access across Unserved and Underserved areas in New Mexico. | — | 07-01-2025 | $589,833.50 | $168,629.28 | $421,204.22 |
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