Sunshine Portal · Section
YEAROUT MECHANICAL LLC
Purchase orders that Department of Health has placed with YEAROUT MECHANICAL LLC 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
- $548,739.25
- Balance
- $537,668.82
Purchase Orders
6 POs with YEAROUT MECHANICAL LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $548,739.25 | $11,070.43 | $537,668.82 |
| 0000214462 | ANNUAL PREVENTATIVE MAINTENANCE: HVAC FOR SMALL HOME:# 1 - TURTLEBACKQTY - 4 @ $10,682.75 (QUARTERLY) + TAX @ RATE 8.375% = $825.54 (QUARTERLY)SERVICE DATES:JULY 1, 2026 - JUNE 30,2027 | 30000002300084AZ-1 | 08-12-2026 | $297,873.96 | $0.00 | $297,873.96 |
| 0000214323 | MAINTENANCE PROGRAM FOR BOILERS AND WATER HEATERS AT THE MAIN AND ANNEX BUILDINGS AT NMSVHBILLED QUARTERLY @ $24,974.18 + $2,091.59 (TAX ON LABOR ONLY)SERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | 30000002300084AZ-1 | 08-10-2026 | $129,938.07 | $0.00 | $129,938.07 |
| 0000214337 | ANNUAL PREVENTATIVE MAINTENANCE: HVAC FOR OLD MAIN BUILDING LOCATED @ NMSVHQTY - 4 @ $13,274.72 (QUARTERLY) + TAX @ RATE 8.375% = $1,025.84 (QUARTERLY)SERVICE DATES:JULY 1, 2026 - JUNE 30,2027 | 30000002300084AZ-1 | 08-10-2026 | $53,098.87 | $0.00 | $53,098.87 |
| 0000214341 | ANNUAL PREVENTATIVE MAINTENANCE: HVAC FOR THE ANNEX BUILDING LOCATED @ NMSVHQTY - 4 @ $6,966.75 (QUARTERLY) + TAX @ RATE 8.375% = $583.47 (QUARTERLY)SERVICE DATES:JULY 1, 2026 - JUNE 30,2027 | 30000002300084AZ-1 | 08-10-2026 | $51,875.86 | $0.00 | $51,875.86 |
| 0000213541 | Replacement of pressure transmitter for EDS system a part for the building infostructure. QTY: 1 @ $10,987.67 | 30000002300084AZ-1 | 07-10-2026 | $11,070.43 | $11,070.43 | $0.00 |
| 0000214567 | Repair, Test, and Certify Backflow Prevention AssembliesLABOR$110.00(rate) X 19.73(hours) = $2170.30(total labor)MATERIALS$2811.11 - $281.11 (discount) = $2530.00TAX$181.76TOTAL$4882.06 | 30000002300084AZ-1 | 08-14-2026 | $4,882.06 | $0.00 | $4,882.06 |
Showing 1 to 6 of 6 entries
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