Sunshine Portal · Section
ASSETWORKS INC
Purchase orders that General Services Department has placed with ASSETWORKS INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that General Services Department has placed with ASSETWORKS INC for FY2027. Click a PO to see line items and detail.
4 POs with ASSETWORKS INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $441,777.49 | $0.00 | $441,777.49 |
| 0000049560 | ReADY, AiM, AiMCAD, SpaceSync, AssetSync - 7/1/26-6/30/27 | 60000002600061 | 07-01-2026 | $367,854.82 | $0.00 | $367,854.82 |
| 0000049545 | Asset works Telematics Cloud Interface Qty 200 vehicles * 2.50 *12 $ 60,000.00July 1,2026 through June 30,2027 | 60000002600061 | 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.
| $37,500.00 |
| $0.00 |
| $37,500.00 |
| 0000049632 | Transportation Services Division Fleet Assetworks FA Software Maintenance & Support for period July 1, 2026 to December 31, 2026 Full amount for FY27 $30,000.00 50% encumbrance for July -December. | 60000002600061 | 07-01-2026 | $24,466.05 | $0.00 | $24,466.05 |
| 0000049948 | Software Sr Implementation Specialist (Project Manager) Quantity 50 @$221.03 | 27-350-0090-00003 | 07-21-2026 | $11,956.62 | $0.00 | $11,956.62 |