Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that New Mexico Corrections Dept has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $6,248,779.36
- Balance
- $508,861.50
Purchase Orders
18 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,248,779.36 | $5,739,917.86 | $508,861.50 |
| 2602500001 | Telecommunication fees for ITD | — | 07-01-2025 | $925,881.04 | $846,273.62 | $79,607.42 |
| 2605000009 | Public Safety Radio Services 12ea x $44,313.00 | — | 07-02-2025 | $850,821.08 | $779,799.57 | $71,021.51 |
| 2604000009 | Radio Services | — | 07-01-2025 | $763,616.28 | $697,044.08 | $66,572.20 |
| 2602000004 | Cell Phone and blackberry service, basic, enhanced, PDA. Aircard and PDA data charges and wireless equipment for FY26. $20412.00 | — | 07-30-2025 | $683,228.96 | $627,041.18 | $56,187.78 |
| 2603000007 | Radio Services | — | 07-01-2025 | $617,952.20 | $553,512.19 | $64,440.01 |
| 2607000029 | Telecommunications Services - PPD | — | 07-01-2025 | $574,752.62 | $529,202.45 | $45,550.17 |
| 2601000022 | SHARE subscription & HCM fees for Administrative Services Division FY26 | — | 07-01-2025 | $387,550.00 | $387,550.00 | $0.00 |
| 2601800009 | Radio Communication and Equipment for NENMCF | — | 07-01-2025 | $244,366.34 | $222,791.32 | $21,575.02 |
| 2609000001 | Telecommunications desk phone service, basic enhanced conference/video calling also to include 411, international, domestic KBU and HET - it - now charge, cell phone, broadband wireless service and equipment | — | 07-01-2025 | $242,895.00 | $222,601.96 | $20,293.04 |
| 2601900014 | Radio Communications | — | 07-01-2025 | $230,008.00 | $210,610.76 | $19,397.24 |
| 2606000011 | Telecommunication $36748.14 = $36748.14 | — | 07-01-2025 | $220,803.22 | $197,525.78 | $23,277.44 |
| 2601300004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2025 | $197,694.98 | $191,202.83 | $6,492.15 |
| 2601600001 | Telecommunications Services | — | 07-01-2025 | $84,841.00 | $77,751.62 | $7,089.38 |
| 2601200004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2025 | $61,609.32 | $56,192.25 | $5,417.07 |
| 2601000002 | Telecommunication fees for NMCD | — | 07-01-2025 | $54,000.00 | $48,111.09 | $5,888.91 |
| 2601700001 | Telecommunications | — | 07-01-2025 | $47,853.32 | $43,620.49 | $4,232.83 |
| 2601400001 | Telecommunications | — | 07-01-2025 | $33,102.00 | $30,170.23 | $2,931.77 |
| 2608000012 | Telecommunication Services | — | 07-01-2025 | $27,804.00 | $18,916.44 | $8,887.56 |
Showing 1 to 18 of 18 entries
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