Sunshine Portal · Section
PO 2703000035
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000035
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 90700
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,204.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | HVAC Services labor: two scheduled PM visits six months apart and up to 56 hours of on-site support to assist with any operational issues and parts replacement. 1 @ $ 14,408.00 = $ 14,408.00 | 07-01-2026 | $7,204.00 | $0.00 | $7,204.00 |
| 2 | Maint - Furn, Fixt, Equipment | Software upgrade to the most current version of the WebCTRL BAS. 1 @ $ 12,670.00 | 07-01-2026 | $6,335.00 | $0.00 | $6,335.00 |
| 3 | Maint - Furn, Fixt, Equipment | Parts NTE $ 5,000.00 | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | Maint - Furn, Fixt, Equipment | Taxes 6.7475 % on labor: $ 1,809.60 | 07-01-2026 | $904.80 | $0.00 | $904.80 |
Showing 1 to 4 of 4 entries
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