Sunshine Portal · Section
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
Sunshine Portal · Section
Purchase orders that Department of Public Safety has placed with TLC SERVICES INC for FY2027. Click a PO to see line items and detail.
6 POs with TLC SERVICES INC at Department of Public Safety. Click a PO ID to see its line items.
| 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 |
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.
| $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 |