Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Department of Health has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $121,706.37
- Balance
- $107,750.28
Purchase Orders
18 POs with APIC SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $121,706.37 | $13,956.09 | $107,750.28 |
| 0000212539 | FY27 SEMI-ANNUAL (2 VISITS) PMA @ NMSVH - ANNEX BLDGON NURSE CALL SYSTEM PMA FOR ALL EXISTING & APIC INSTALLED SECURITY SYSTEMSX 2 VISITS PER YR @ $20,318.00 /ANNUALTAX INCLUDED @8.375% = $1,701.63SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 00000002000093AC | 07-01-2026 | $22,019.63 | $0.00 | $22,019.63 |
| 0000212512 | FY27 ANNUAL PMA INSPECTION - NMSVH, ANNEX BLDG:VIDEO / SURVEILLANCE PREVENTATIVE MAINTENANCE ON ALL EXISTING & APIC INSTALLED EQUIPMENT.TAX INCLUDED @ 8.375% - $1,112.03SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 00000002000093AC | 07-01-2026 | $14,390.03 | $0.00 | $14,390.03 |
| 0000214856 | Single patient station with code, stat and aux jack. 6 ea @ 532.46 | 00000002000093AC | 08-26-2026 | $12,860.74 | $0.00 | $12,860.74 |
| 0000213416 | APIC PMA 2026 - 2027. Preventive Maintenance Agreement for the Access Control and Video Surveillance Systems for FY 26 -27. QTY 1 @ $9,610.00 | 00000002000093AC | 07-08-2026 | $9,610.00 | $0.00 | $9,610.00 |
| 0000213243 | VIDEO SURVEILLANCE MAINTENANCE ITEMS. $8,610.00 + Tax: Labor: $610 = $8,610.00 | 00000002000093AC | 07-06-2026 | $8,610.00 | $8,610.00 | $0.00 |
| 0000212516 | FY27 ANNUAL PMA INSPECTION -@ NMSVH MAIN BLDGVIDEO/SERVEILLANCE PREVENTATIVE MAINTENANCE ON ALL EXISTING & APIC INSTALLED EQUIPMENT1 ANNUAL VISIT @ $7828.00TAX INCLUDED @ 8.375% = $655.60SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 00000002000093AC | 07-01-2026 | $8,483.60 | $0.00 | $8,483.60 |
| 0000213319 | Outdoor Camera - 2x 3MP H6A Dual Head. Material & Equipment: Qty 4 x $1,563.03 = $6,252.12. Labor & Commissioning Total: $1,875.00 = Labor Tax: $142.97 = $8,270.09 Total Project Cost. | 00000002000093AC | 07-01-2026 | $8,270.09 | $0.00 | $8,270.09 |
| 0000212529 | FY27 SEMI-ANNUAL PMA INSPECTION @ NMSVH SM. HOMES EA BLDGPREVENTATIVE MAINTENANCE ON ALL EXISTING & APIC INSTALLED SECURITY SYSTEM2 VISITS PER YEAR @ $6288.00 YRTAX INCLUDED @ 8.375% = $526.62SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 00000002000093AC | 07-01-2026 | $6,814.62 | $0.00 | $6,814.62 |
| 0000213361 | Cable, Break-Away, 10-pin male to 1012 female, Qty 24 @ $26.78 /each | 00000002000093AC | 07-07-2026 | $5,346.09 | $5,346.09 | $0.00 |
| 0000212642 | Preventative Maintenance and Service Agreement, ICF Safety and Security Equipment, Qty-1 @ $4,875 Total $4,875 | 00000002000093AC | 07-01-2026 | $5,197.97 | $0.00 | $5,197.97 |
| 0000212654 | Material/Equipment, Campus Fire Alarm T&I, Qty-1 @ $71.10 Total $71.10 | 00000002000093AC | 07-01-2026 | $4,408.10 | $0.00 | $4,408.10 |
| 0000212531 | FY27 ANNUAL PMA INSPECTION @ NMSVH SMALL HOMESVIDEO/SERVEILLANCE PREVENTATIVE MAINTENANCE ON ALL EXISTING & APIC INSTALLED EQUIPMENT1 ANNUAL VISIT @ $3,538.00TAX INCLUDED @ 8.375% = $296.31SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 00000002000093AC | 07-01-2026 | $3,834.31 | $0.00 | $3,834.31 |
| 0000213085 | Open PO: Trouble Shoot Cameras & Access Control. Labor and Commissioning Total. Qty 25 x $125.00 = $3,125.00 | 00000002000093AC | 07-01-2026 | $3,318.36 | $0.00 | $3,318.36 |
| 0000213318 | Camera Channel. ACC7-ENT-ACC 7 Enterprise. Qty 8 X $275.05 = $2,200.40 Material/Equipment, License Update Total: Qty 4 x $125.00= $500.00 +Tax: $38.13 Total Estimated Cost = $2,738.53 | 00000002000093AC | 07-01-2026 | $2,738.53 | $0.00 | $2,738.53 |
| 0000214067 | Part: Eaton 5P550R UPS (for Nurse Call System Equipment) | 00000002000093AC | 07-29-2026 | $2,501.63 | $0.00 | $2,501.63 |
| 0000212646 | Fire Alarm Monitoring services, Cottage 3 at 1000 Main Street NW, Los Lunas, NM, Qty-12 @ $50 Total $600 | 00000002000093AC | 07-01-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 0000212650 | Fire alarm monitoring, for LLCP 555 Don Pasqual, Qty-12 @ $50 Total $600 | 00000002000093AC | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 0000213592 | 3/4" EMT Conduit. Electrical work required for installation of new cooling unit in Toxicology instrumentation laboratory. Qty 30 @ $1.86 = $55.80 | 00000002000093AC | 07-10-2026 | $302.67 | $0.00 | $302.67 |
Showing 1 to 18 of 18 entries
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