Sunshine Portal · Section
TRANE US INC
Purchase orders that Department of Public Safety has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $51,101.66
- Balance
- $51,101.66
Purchase Orders
5 POs with TRANE US INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,101.66 | $0.00 | $51,101.66 |
| 0000068663 | FY27 HVAC Control & Maintenance ServicesD6 - GallupBoiler Summer PM1QTY 1 @ $8,942.17 | 30000002300084AV | 07-01-2026 | $20,343.84 | $0.00 | $20,343.84 |
| 0000068802 | FY27 Semi-Annual Preventative Maintenance for HVAC,All Pumps, Unit Heaters and BoilersQTY 2 @ $4,820.45 | 30000002300084AV | 07-01-2026 | $10,490.49 | $0.00 | $10,490.49 |
| 0000068556 | FY27 HVAC Service Year1-Maintenance and Repairs on Fleet Warehouse Heating and Cooling Equipment-HVAC Maintenance and Repairs-July 1, 2026 thru June 30, 2027Qty 1 @ $10,419.67 | 00000002000099 | 07-01-2026 | $10,419.67 | $0.00 | $10,419.67 |
| 0000069029 | Maintenance and TroubleshootingHVAC EquipmentIT Division's Data CenterTerm: through 6/30/2027QTY 1 @ $4,621.61 | 30000002300084AV | 07-14-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000068791 | FY27 Preventative Maintenance service Semi annual for HVAC Service, all pumps, unit healers & boilers-NMSP Chama-July 1, 2026 thru June 30, 2027Qty 2 @ $2,237.81ea | 30000002300084AV | 07-01-2026 | $4,847.66 | $0.00 | $4,847.66 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →