Sunshine Portal · Section
DH PACE COMPANY INC
Purchase orders that Department of Public Safety has placed with DH PACE COMPANY 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
- $4,600.00
- Balance
- $4,600.00
Purchase Orders
3 POs with DH PACE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,600.00 | $0.00 | $4,600.00 |
| 0000069268 | Preventative Maintenance,Repairs, Services, Parts, and Suppliesfor NMDPS EquipmentQTY 1 @ $2,500.00 | 60000002500009AC | 08-17-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000068544 | FY27 Maintenance and Repairs on Fleet Warehouse Garage Doors as needed- From July 1, 2026 thru June 30, 2027Qty 1 @ $1,600.00 | 60000002500009AC | 07-01-2026 | $1,600.00 | $0.00 | $1,600.00 |
| 0000068701 | FY27 Garage Door(s) Repair/ReplaceQTY 1 EA @ $500.00 | 60000002500009AC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 3 of 3 entries
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