Sunshine Portal · Section
REDINET
Purchase orders that Dept of Information Technology has placed with REDINET 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
- $257,968.62
- Balance
- $257,968.62
Purchase Orders
3 POs with REDINET at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $257,968.62 | $0.00 | $257,968.62 |
| 0000013817 | Contractor shall Develop engineering construction packages for middle mile fiber connectivity to unserved areas as per Agreement # GWEP-24-013 | — | 07-10-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000013943 | Provide non-recurring services to support the New Mexico Office of Broadband Access andExpansion (OBAE) by upgrading the Santa Fe Rodeo Grounds POP fiber hut (3231 RodeoRd, Santa Fe, NM 87507) to meet OBAE SEN Node colocation specific perSEN26-011 | — | 09-03-2026 | $93,705.24 | $0.00 | $93,705.24 |
| 0000013780 | Provide ongoing operational services to support OBAE connectivity and colocation needs at the Santa Fe Rodeo Grounds POP fiber hut. per agreement # SEN-26-012 | — | 07-09-2026 | $64,263.38 | $0.00 | $64,263.38 |
Showing 1 to 3 of 3 entries
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