Sunshine Portal · Section
AQUA TECH SERVICES INC
Purchase orders that Bernalillo Metropolitan Court has placed with AQUA TECH SERVICES INC 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
- $7,458.41
- Balance
- $6,215.35
Purchase Orders
1 POs with AQUA TECH SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,458.41 | $1,243.06 | $6,215.35 |
| 0000011796 | Water treatment services on the HVAC equipment - @ $6,930.00 + $528.41 = $7,458.41 (Monthly @ $621.53) GRT @ 7.625% July 1, 2026 - June 30, 2027 | — | 07-08-2026 | $7,458.41 | $1,243.06 | $6,215.35 |
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