Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Agency has placed with INTRAWORKS INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,610.83
- Balance
- $86.56
Purchase Orders
2 POs with INTRAWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,610.83 | $2,524.27 | $86.56 |
| 0000012028 | Fire Alarm Service Agreement for Albuquerque Office. Smart Services-Annual Test & Inspect/Extended Warranty 07/01/2026 to 06/30/2027 | 00000002000093AJ | 07-14-2026 | $2,437.71 | $2,437.71 | $0.00 |
| 0000011984 | Quarterly Billing for Monitoring of Fire Safety Services for the Albuquerque Office, 07/01/2026 to 12/31/2026 | 00000002000093AJ | 07-01-2026 | $173.12 | $86.56 | $86.56 |
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