Sunshine Portal · Section
WWRC INC
Purchase orders that Agency has placed with WWRC INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,862,901.88
- Balance
- $5,528,528.45
Purchase Orders
3 POs with WWRC INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,862,901.88 | $334,373.43 | $5,528,528.45 |
| 0000084517 | 5 NEW MODULAR BLDGS 140'x50', 150'x50', 100'x30', 80'x50', 20'x120', 4379 NM HWY 14, SANTA FE, INCLUDING BUILD, MATERIALS, PLUMBING & HEATING, EQUIPMENT, DIAGNOSTIC, LABOR, JOURNEYMAN LABOR, PER DIEM, MILEAGE, SITE TESTING & TAX @ 7.625%. | 40000002300034BQ | 07-30-2026 | $4,274,619.16 | $0.00 | $4,274,619.16 |
| 0000083628 | NM FORESTRY DIVISION 64' X 98' NEW MODULAR BUILDING, 4001 EDITH BLVD NE, INCLUDING BUILD, MATERIALS, EQUIPMENT, LABOR, JOURNEYMAN LABOR, PER DIEM, MILEAGE, SITE TESTING, AND TAX. | 40000002300034BQ | 07-01-2026 | $1,566,125.57 | $334,373.43 | $1,231,752.14 |
| 0000084573 | RELOCATION OF CONEX BOX FROM AFC TO INCLUDE SERVICE, TRUCK & TRAILER RENTAL, LABOR, JOURNEYMAN, MILEAGE, AND TAX. | 40000002300034BQ | 08-06-2026 | $22,157.15 | $0.00 | $22,157.15 |
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