Sunshine Portal · Section
TRANE US INC
Purchase orders that Dept of Information Technology has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $120,105.13
- Balance
- $120,105.13
Purchase Orders
2 POs with TRANE US INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $120,105.13 | $0.00 | $120,105.13 |
| 0000013710 | Trane Service Agreement for Jerry Apodaca Building - Proposal 8691217($11,500.40+$941.60 Tax= $12,442.00). SWPA 00-00000-20-00099 | 00000002000099 | 07-01-2026 | $118,061.11 | $0.00 | $118,061.11 |
| 0000013877 | Emergency Trouble shoot and Repair of HVAC - Quote : NM Dept of Info Tech IT RadioShop HVAC Diag-RPR_REV2 (8hrs@$221) SWPA 00-00000-20-00099 | 00000002000099 | 07-30-2026 | $2,044.02 | $0.00 | $2,044.02 |
Showing 1 to 2 of 2 entries
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