Sunshine Portal · Section
AQUA TECH SERVICES INC
Purchase orders that Agency has placed with AQUA TECH SERVICES 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
- $24,979.76
- Balance
- $21,761.77
Purchase Orders
3 POs with AQUA TECH SERVICES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,979.76 | $3,217.99 | $21,761.77 |
| 0000213884 | Water Treatment Full-Service Cooling of 3 Towers Water Treatment For LTC Meadows at New Mexico Behavioral Institute FY27QTY 12 @ $650.00 = $7,800.00 | — | 07-01-2026 | $11,462.06 | $1,399.13 | $10,062.93 |
| 0000213961 | PROVIDE WATER TREATMENT FOR ALL STEAM BOILERS AND HOT WATER BOILER LOOPS FOR NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 ($845.00 PER MONTH) | — | 07-23-2026 | $10,913.16 | $1,818.86 | $9,094.30 |
| 0000213348 | PROVIDE WATER TREATMENT FOR ALL STEAM BOILERS AND HOT WATER BOILER LOOPS AT COMMUNITY BASE SERVICES ($275.00 PER MONTH PLUS TAX OF $20.97 TOTAL INCLUDING TAX = $2,367.76) | — | 07-01-2026 | $2,604.54 | $0.00 | $2,604.54 |
Showing 1 to 3 of 3 entries
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