Sunshine Portal · Section
INSIGHT PUBLIC SECTOR INC
Purchase orders that Department of Environment has placed with INSIGHT PUBLIC SECTOR INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $1,038,632.87
- Balance
- $773,808.76
Purchase Orders
9 POs with INSIGHT PUBLIC SECTOR INC at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,038,632.87 | $264,824.11 | $773,808.76 |
| 0000047729 | To implement, customize, and configure an existing software solution for tracking, and for automating assisting Surface Water permitting processes. FY27 Contract expires: 6/30/2028 SWQB Deliverable 42-72 | 24-667-1500-43128 | 07-01-2026 | $594,133.38 | $61,128.51 | $533,004.87 |
| 0000047517 | Application Development, Senior Level. Deliverable 1 - not to exceed $1,142,227.36 including GRT. Contract Expires: June 30, 2029. 150/GF1000 | 26-667-1500-00029 | 07-01-2026 | $142,145.69 | $7,933.00 | $134,212.69 |
| 0000047515 | Global Environmental Consulting Deliverable 5 - Subscription & Support for New Mexico-specific Submittals- LSLI Application Production Instance 2026 - 2027. | 25-667-2080-43613 | 07-01-2026 | $95,733.60 | $94,736.45 | $997.15 |
| 0000047688 | Subscription and Support: LSLISoftware application | 25-667-2080-43613 | 07-01-2026 | $95,733.60 | $0.00 | $95,733.60 |
| 0000048264 | NM ENVIRONMENT DEPARTMENT (OA) 1,000 GB MANAGED SIEM + 24/7 SECURITY MONITORING. Coverage dates: 01-SEP-2026 - 31-AUG-2027. Contract #10-0000-20-00054AD. Qty. 12 @ $6,847.11 each | 10000002000054AD | 08-31-2026 | $90,162.42 | $90,162.42 | $0.00 |
| 0000048060 | TOAD DBA Suite for Oracle - Term License (1 year) + 1 Year Maintenance - 1 seat. Qty. 2 @ $4,002.67 each. Coverage Dates: 10-31-2026 - 10-31-2027. Contract # 10-00000-20-00054AD - Bryan Henderson and Lynne Ray | 10000002000054AD | 07-28-2026 | $10,863.73 | $10,863.73 | $0.00 |
| 0000048383 | Matomo Analytics - Subscription license - 1 license. Coverage Term 10/20/2026 - 10/19/2027. Contract # 10-00000-20-00054AD | 10000002000054AD | 09-21-2026 | $6,673.82 | $0.00 | $6,673.82 |
| 0000048382 | IronPDF for .NET 2024.x Professional - Perpetual license - 10 developers, 10 locations, 10 projects. Coverage dates: 25-SEP-2026 - 24-SEP-2027. contract #10-0000-20-00054AD. Qty. 1 @ $2,387.31 each | 10000002000054AD | 09-21-2026 | $2,582.77 | $0.00 | $2,582.77 |
| 0000048174 | Adobe InDesign for enterprise 30002377CC08A12 - Subscription new (annual) - 1 user - level 8 (5000-9999)LGA Coverage Dates:26-JUL-2026 - 25-OCT-2026 | 10000002000054AD | 08-17-2026 | $603.86 | $0.00 | $603.86 |
Showing 1 to 9 of 9 entries
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