Sunshine Portal · Section
TEC34 LLC
Purchase orders that Agency has placed with TEC34 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $147,859.45
- Balance
- $83,420.11
Purchase Orders
3 POs with TEC34 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $147,859.45 | $64,439.34 | $83,420.11 |
| 0000212523 | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (ASD 5.02%07/17/2026-06/30/2027SWPA:60-00000-25-00021 | 60000002500021AQ | 07-01-2026 | $64,439.34 | $64,439.34 | $0.00 |
| 0000215351 | Versa Hardware @ $2982.95 x 15 total of $44744.25 Versa Software Hosted Mgmt @$250 x 15 = $3750Versa Premiere Secure SD-WAN @ $910 x 15 = $13650Implementation Services @ $18,000.00Split Funding (ASD 5.02%)SWPA: 60-00000-25-000-21PO Exp 06/31/27 | 60000002500021AQ | 09-23-2026 | $62,907.14 | $0.00 | $62,907.14 |
| 0000215168 | NetObserv Premium Flow Collector 8/5 Support Tier 3 Premium Subscription License @ $25,100 (Exc GRT) $27,013.88 (Inc GRT) Split Funding (ASD 5.02%)SWPA:80-000-18-00046AESend invoices to: DOH-ITSD.Purchasing@DOH.NM.GOVEXP: 06/30/2027 | 800001800046AE 021 | 09-14-2026 | $20,512.97 | $0.00 | $20,512.97 |
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