Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Agency has placed with ACRO SERVICE CORPORATION 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
- $705,385.56
- Balance
- $581,926.20
Purchase Orders
5 POs with ACRO SERVICE CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $705,385.56 | $123,459.36 | $581,926.20 |
| 0000213395 | Application Support and Development SR - unit rate of $108.88 per hr (Exl GRT) Total Compensation Amount for this deliverable not to exceed $230,877.32 (Inc GRT) as applicable billed pursuant to SWPA Article 3SWPA 30-00000-23-00080AEPO Exp 06.30.2027 | 27 665 1210 00039 | 07-08-2026 | $230,877.32 | $0.00 | $230,877.32 |
| 0000212605 | Application Development and support services-Senior level @ $116.28/per hour + GRT (Split funding)SWPA 30-00000-23-00080AE | 27 665 1210 00020 | 07-01-2026 | $221,222.48 | $0.00 | $221,222.48 |
| 0000212487 | Application Development and Support - $116.28 hourly bill rate x 1920 hours = $223,257.60Total of $241,536.82 including NM GRT (8.1875%)Price Agreement #30-00000-23-00080A07/01/2026-06/30/2027 | — | 07-01-2026 | $129,826.40 | $0.00 | $129,826.40 |
| 0000212886 | Hosting and Maintenance for ACAMS Catus System Sept 16, 2026 to June 30, 2027. | 30000002300080AE | 07-01-2026 | $67,793.18 | $67,793.18 | $0.00 |
| 0000212895 | Extended Professional Support and Application Enhancements for ACAMS-CACTUS for NM DOH FY 27 | 30000002300080AE | 07-01-2026 | $55,666.18 | $55,666.18 | $0.00 |
Showing 1 to 5 of 5 entries
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