Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Agency has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $10,674.62
- Balance
- $4,448.65
Purchase Orders
7 POs with NEW UNITI HOLDCO LP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,674.62 | $6,225.97 | $4,448.65 |
| 0000084217 | TELEPHONE SERVICE (Monthly July 2026-December 2026) for Elephant Butte Lake State Park | 900001900076EO | 07-02-2026 | $3,157.51 | $2,340.96 | $816.55 |
| 0000084231 | EL VADO LAKE PHONE SERVICES | 900001900076EO | 07-06-2026 | $1,818.23 | $946.83 | $871.40 |
| 0000084268 | Telephone Service for Capitan District Office | 900001900076EO | 07-06-2026 | $1,600.00 | $799.83 | $800.17 |
| 0000084047 | Telephone service for Forestry Division-Chama District office. 50% Rule. July-December 2026. FY27. | 900001900076EO | 07-01-2026 | $1,170.00 | $583.37 | $586.63 |
| 0000084281 | Telecommunications/Internet for the Living Desert Zoo & Gardens State Park for July2026-December 2026. FY27 | 900001900076EO | 07-07-2026 | $1,037.70 | $525.69 | $512.01 |
| 0000084234 | TELEPHONE SERVICE FOR SMOKEY BEAR PARK OFFICE, ACCOUNT #1009633350% JULY- DECEMBER 2026 | 900001900076EO | 07-01-2026 | $1,000.00 | $582.30 | $417.70 |
| 0000083893 | Telecommunications service (Telephone) for Caballo Lake State Park (July 2026-December 2026) | 900001900076EO | 07-01-2026 | $891.18 | $446.99 | $444.19 |
Showing 1 to 7 of 7 entries
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