Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Department of Transportation has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
6 POs with WESTERN NEW MEXICO TELEPHONE CO INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $62,158.20 | $9,259.02 | $52,899.18 |
| 0000438023 | Internet Services 000013215 | 900001900076BW | 07-01-2026 | $22,250.00 | $3,267.14 | $18,982.86 |
| 0000438403 | Internet Services, Lordsburg, NM SDS: - Fiber Fed with Internet Access (100 Mbps) & IPs - 26 64 Addresses (Hosts 62) & Internet services Las Cruces, NM -Fiber Fed with Internet Access (200 Mbps) and IPs (25 126 IP Addresses (124 Hosts) | 900001900076BW | 07-01-2026 | $20,837.88 | $2,928.38 | $17,909.50 |
| 0000438576 | ANNUAL TELEPHONE USAGE | 900001900076BW | 07-01-2026 | $16,447.32 | $2,637.28 | $13,810.04 |
| 0000438281 | TELEPHONE SERVICE FY27 | 900001900076BW | 07-01-2026 | $2,218.00 | $370.80 | $1,847.20 |
| 0000438046 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076BW | 07-01-2026 | $225.00 | $55.42 | $169.58 |
| 0000438124 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | — | 07-01-2026 | $180.00 | $0.00 | $180.00 |