Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that New Mexico Corrections Dept 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, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $3,610,607.95
- Balance
- $2,668,847.55
Purchase Orders
17 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,610,607.95 | $941,760.40 | $2,668,847.55 |
| 2702500001 | Email and Enterprise Services | — | 07-01-2026 | $678,250.00 | $181,304.58 | $496,945.42 |
| 2705000009 | Public Safety Radio Services | — | 07-01-2026 | $434,694.30 | $78,928.21 | $355,766.09 |
| 2701000022 | SHARE subscription & HCM fees forAdministrative Services Division FY27 | — | 07-01-2026 | $422,400.00 | $0.00 | $422,400.00 |
| 2704000009 | ISD Services | — | 07-01-2026 | $387,252.00 | $134,765.36 | $252,486.64 |
| 2707000029 | Managed Applications | — | 07-01-2026 | $352,139.00 | $102,117.32 | $250,021.68 |
| 2702000004 | Cell phones, wireless equipment and desk phone service - 1 @ $59,598.08 | — | 07-01-2026 | $326,121.68 | $119,329.28 | $206,792.40 |
| 2703000007 | Radio Services | — | 07-01-2026 | $288,739.00 | $109,234.25 | $179,504.75 |
| 2701800008 | Radio Communication and Equipment for NENMCF | — | 07-01-2026 | $132,993.00 | $44,280.00 | $88,713.00 |
| 2701900014 | Smartphone Access | — | 07-01-2026 | $127,260.00 | $41,666.00 | $85,594.00 |
| 2709000001 | Managed Applications Digital Workspace - Office 365 Basic and Advanced, Adobe Acrobat Software | — | 07-01-2026 | $122,772.00 | $40,155.99 | $82,616.01 |
| 2706000011 | Telecommunication Services | — | 07-01-2026 | $112,347.68 | $38,198.04 | $74,149.64 |
| 2701300004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2026 | $109,172.64 | $12,061.36 | $97,111.28 |
| 2701200004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2026 | $30,826.11 | $10,615.35 | $20,210.76 |
| 2701700001 | Telecommunications | — | 07-01-2026 | $27,829.96 | $9,192.32 | $18,637.64 |
| 2701000002 | Telecommunication fees for NMCD | — | 07-01-2026 | $27,097.20 | $9,947.40 | $17,149.80 |
| 2701400001 | Telecommunications | — | 07-01-2026 | $18,374.38 | $5,828.38 | $12,546.00 |
| 2708000012 | Telecommunication Services | — | 07-01-2026 | $12,339.00 | $4,136.56 | $8,202.44 |
Showing 1 to 17 of 17 entries
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