Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Agency has placed with REAL TIME SOLUTIONS INC 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
- $384,152.50
- Balance
- $285,473.74
Purchase Orders
7 POs with REAL TIME SOLUTIONS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $384,152.50 | $98,678.76 | $285,473.74 |
| 0000214578 | Migration and hosting of nicotinefreenm.org, and both website / toolkit enhancements ongoing services through FY247. Not to exceed $250,000.00 includes GRT. | 30000002300080CL | 08-14-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 0000214842 | Advertisement campaign building trust and engagement in New Mexico's gun violence prevention efforts through the ERFPO. | 27 665 2001 00215 | 09-10-2026 | $52,400.00 | $52,400.00 | $0.00 |
| 0000212673 | ANNUAL HOSTING SUPPORT AND MAINTENANCE OF THE MIDWIFERY LICENSING APPLICATION PORTAL SWPA: 26 665 1210 00002FY27 NOT TO EXCEED $15,196.66 INCLUDING GRT DELIVERABLE NUMBER 1 FOR SUB TASKS 1,2,3YEAR 2 OF 3PROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 26 665 1210 00002 | 07-01-2026 | $30,737.71 | $30,737.71 | $0.00 |
| 0000212789 | Program Licensing Application: Annual hosting, maintenance, and support of online Community Health Worker application system. Not to exceed $15,541.05 includes GRT. | 26 665 1210 00002 | 07-01-2026 | $15,541.05 | $0.00 | $15,541.05 |
| 0000213987 | Annual Hosting Support and Maintenance of the NM WIC Website - TASK 1 10,590.30 x 1 = 10,590.30SWPA 30-00000-23-00080CL | 26 665 1210 00002 | 07-24-2026 | $15,541.05 | $15,541.05 | $0.00 |
| 0000214213 | 1.1 Collateral Merchandise mockup and production cost for tangible collateral giveaways for the Immunization program- $9,850.00 | 30000002300080CL | 08-04-2026 | $11,979.20 | $0.00 | $11,979.20 |
| 0000215431 | Website Update 1 @ $3910.00 | 30000002300080CL | 09-29-2026 | $7,953.49 | $0.00 | $7,953.49 |
Showing 1 to 7 of 7 entries
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