Sunshine Portal · Section
ADC LTD NM
Purchase orders that Agency has placed with ADC LTD NM 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
- $160,983.12
- Balance
- $147,684.00
Purchase Orders
2 POs with ADC LTD NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $160,983.12 | $13,299.12 | $147,684.00 |
| 0000026731 | Level 3 Armed Security Guard Services Required by Social Security Administration at Disability Determination Services Albuquerque, NM to include entire building & perimeter including parking lot. Base rate @ $49.70 Term 07/01/26-09-30/26 GRT included | 60000002600084AA | 07-01-2026 | $160,468.96 | $13,299.12 | $147,169.84 |
| 0000026713 | Level 1 Security Guard Services Required by NM Division of Vocational Rehab Research Office Albuquerque, NM. Base rate $43.43 Term July 2, 2026 GRT included. | 60000002600084AA | 07-01-2026 | $514.16 | $0.00 | $514.16 |
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