Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Department of Cultural Affairs 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,000.00
- Balance
- $2,735.69
Purchase Orders
2 POs with NEW UNITI HOLDCO LP at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,000.00 | $1,264.31 | $2,735.69 |
| 0000057669 | Jemez Telephone Service. FY27: 7/1/26 to 12/31/26. Acct #100265057. | 900001900076EO | 07-01-2026 | $2,500.00 | $907.80 | $1,592.20 |
| 0000057789 | Fort Stanton Telephone Service. FY27: 7/1/26 to 12/31/26. Acct #100676359. | 900001900076EO | 07-01-2026 | $1,500.00 | $356.51 | $1,143.49 |
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