Sunshine Portal · Section
PO 2707000029
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000029
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,362.02
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Applications | 07-01-2026 | $14,362.02 | $4,780.75 | $9,581.27 |
| 2 | GCD Radio Communications Svcs | Radio Services | 07-01-2026 | $170,868.00 | $47,380.00 | $123,488.00 |
| 3 | DOIT Telecommunications | Telecommunications Services - PPD | 07-01-2026 | $150,054.98 | $44,338.57 | $105,716.41 |
| 4 | DOIT Telecommunications | Telecommunications Services - CC | 07-01-2026 | $16,854.00 | $5,618.00 | $11,236.00 |
Showing 1 to 4 of 4 entries
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