Sunshine Portal · Section
EVOQUA WATER TECHNOLOGIES LLC
Purchase orders that New Mexico Corrections Dept has placed with EVOQUA WATER TECHNOLOGIES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $49,000.00
- Balance
- $49,000.00
Purchase Orders
1 POs with EVOQUA WATER TECHNOLOGIES LLC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,000.00 | $0.00 | $49,000.00 |
| 2703000020 | Bioxide 76.26 gallons per day @ $ 4.67 = $ 356.13 x 365 days in the year. = $ 130,000.00Encumbering for 50/50 tear = $ 49,000.00 | 40770002307145 | 07-01-2026 | $49,000.00 | $0.00 | $49,000.00 |
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