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TLC SERVICES INC
Purchase orders that Department of Public Safety has placed with TLC SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $30,631.37
- Balance
- $25,476.61
Purchase Orders
6 POs with TLC SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,631.37 | $5,154.76 | $25,476.61 |
| 0000068524 | FY27 HVAC Mechanical and Automation Services-NMSP Las Vegas OfficeQty 1 @ $12,739.48 | 30000002300084BA | 07-01-2026 | $14,777.21 | $5,154.76 | $9,622.45 |
| 0000068853 | HVAC and Heater MaintenanceQuarterly MaintenanceD11 Socorro, T or C, & QuemadoQTY 1 @ $7,971.90 | 30000002300084BA | 07-01-2026 | $7,971.90 | $0.00 | $7,971.90 |
| 0000069254 | Maintenance and Repair as needed on HVAC SystemQTY 1 @ $2,190.00Includes:Quoted time and materials on HVAC system: $1,120.00Tax on above Services: $70.00Maintenance and Repair as needed in FY27: $1,000.00 | 30000002300084BA | 08-13-2026 | $2,190.00 | $0.00 | $2,190.00 |
| 0000068850 | Repairs/SuppliesEmergency Repairs - HVAC & HeatersD11 Socorro, TorC & QuemadoQTY 1 @ $2,000.00 | 30000002300084BA | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000069299 | Plumbing, Maintenance, Repair orReplacements, as needed forFY27QTY 1 @ $2,000.00 | 30000002300084BA | 08-21-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000069083 | Trouble shoot booster pump on the domestic system and re-build leaking flush valve. NMSPEspanola office Qty 1 @ $1,557.00 | 30000002300084BA | 07-22-2026 | $1,692.26 | $0.00 | $1,692.26 |
Showing 1 to 6 of 6 entries
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