Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Bernalillo Metropolitan Court has placed with INTRAWORKS 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
- $31,003.99
- Balance
- $25,890.47
Purchase Orders
2 POs with INTRAWORKS INC. at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,003.99 | $5,113.52 | $25,890.47 |
| 0000011790 | Security Camera System Maintenance & Support Services (including annual cleaning) for Courthouse equipment July 1, 2026 - June 30, 2027 GRT Included in total @ 7.625% $1,837.00 + $140.07 = $1,977.07 per month | 00000002000093AJ | 07-08-2026 | $30,681.12 | $5,113.52 | $25,567.60 |
| 0000011910 | Time and Labor for oversight on Commercial CCTV System. Qty 2 @ $150.00 EA + GRT of $22.87 totaling $322.87. | 00000002000093AJ | 08-07-2026 | $322.87 | $0.00 | $322.87 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →