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DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Military Affairs has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $546,690.86
- Balance
- $514,447.58
Purchase Orders
18 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $546,690.86 | $32,243.28 | $514,447.58 |
| 0000023056 | XX-27-STP-006 FY27 DOIT Services FY 2027 ChargesDirectory Services- 1 @ $19,560.00Cloud Services- 1 @ $2.232.00Managed Applications- 1 @ $60,876.84LINE 1@ $82,668.84 INCREASE (+$920.25) = $83,589.09 | 0000000000000000000002315 | 07-17-2026 | $148,684.89 | $12,461.41 | $136,223.48 |
| 0000023054 | XX-27-STP-006 FY27 Services for State Program'sDirectory Services- 1@ $19,560.00Cloud Services- 1 @ $2,232.00Managed Application- 1@ $60,876.84 | 0000000000000000000002315 | 07-17-2026 | $147,053.64 | $0.00 | $147,053.64 |
| 0000023085 | 26-27003 Active Directory, July 1, 2026 - June 30, 2027. 12 months @ $1,500.00. | — | 07-22-2026 | $104,897.80 | $8,077.99 | $96,819.81 |
| 0000023015 | 26-27-JOB-03 Active Directory Usage Charges Job Challenge Academy - 7/1/2026 to 6/30/2027 | — | 07-14-2026 | $47,585.17 | $4,797.66 | $42,787.51 |
| 0000023248 | XX-27-SAB-001 Data Network Services for State Armory Board | — | 08-11-2026 | $31,824.00 | $2,531.70 | $29,292.30 |
| 0000023070 | XX-27-MU-005 Directory Services | — | 07-20-2026 | $24,782.60 | $1,788.75 | $22,993.85 |
| 0000023082 | 26-27002 FY27 HCM fees for YCA employeesHCM/ Subscription- 50@ $365.00 | — | 07-22-2026 | $18,250.00 | $0.00 | $18,250.00 |
| 0000023199 | XX-27-SAD-ZIA-ESP-016 DIRECTORY SERVICESFY271 @ $720.00 | — | 07-31-2026 | $6,675.00 | $570.25 | $6,104.75 |
| 0000023197 | XX-27-SAD-001 Directory FY27 DoIT ServicesDirectory Services- 1 @ $720.00 | — | 07-31-2026 | $5,475.00 | $482.25 | $4,992.75 |
| 0000023293 | 27-CAP-028 Wireless Services. 6 hotspots @ $42.00 per month. 42 x 12 $504.00 per hotspot per year. | — | 08-24-2026 | $3,387.00 | $324.25 | $3,062.75 |
| 0000023347 | XX-27-SDF-001 FY27 for DOIT Services for State Defense Force (70508)Managed Applications- 1@ $2,304.00 | 0000000000000000000002315 | 09-14-2026 | $2,808.00 | $234.00 | $2,574.00 |
| 0000023322 | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026SmartPhone (6 @ $66.00 = $396.00)3 months @ $396.00 = $1,188.00 | — | 09-03-2026 | $2,213.01 | $605.02 | $1,607.99 |
| 0000023021 | XX-27-CAP-026 Repeater Lease for Civil Air Patrol, Tesuque, July 1, 2026, to June 30, 20271@ $840.00 | — | 07-14-2026 | $840.00 | $70.00 | $770.00 |
| 0000023438 | 26-26-0092 DOIT Services FY26Smartphone Access Fee 3@ $66.00 $198.00 | 0000000000000000000002315 | 09-30-2026 | $630.75 | $0.00 | $630.75 |
| 0000023072 | 26-F4B-010 Smartphone (505) 469-8345, 3 months @ $66.00. July 1, 2026 - September 30, 2026. | — | 07-20-2026 | $522.00 | $174.00 | $348.00 |
| 0000023339 | 27-ESGR-001 Wireless Service for FY27. | — | 09-14-2026 | $504.00 | $42.00 | $462.00 |
| 0000023044 | 26-F2B-046 Phone (505) 670-9199, 3 months at $36.00. July 1, 2026 - September 30, 2026. | — | 07-16-2026 | $360.00 | $84.00 | $276.00 |
| 0000023437 | 26-27-A10-001 Wireless Service, smartphone. July 2026 - September 2026. 505/479-1547 | — | 09-30-2026 | $198.00 | $0.00 | $198.00 |
Showing 1 to 18 of 18 entries
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