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RESPEC COMPANY LLC
Purchase orders that Department of Public Safety has placed with RESPEC COMPANY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $363,989.24
- Balance
- $337,470.44
Purchase Orders
3 POs with RESPEC COMPANY LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $363,989.24 | $26,518.80 | $337,470.44 |
| 0000068936 | To provide Project Management Services for the Intelligence Led Policing (ILP) project. Including NMGRT | 26 790 9200 00003 | 07-01-2026 | $157,521.00 | $26,518.80 | $131,002.20 |
| 0000068929 | To provide Business Analysis Services for the Intelligence Led Policing (ILP) project.Including NMGRT | 26 790 9200 00002 | 07-01-2026 | $156,702.00 | $0.00 | $156,702.00 |
| 0000068864 | To provide Independent Verification and Validation services for Criminal Justice Information System Business Continuity project to ensure the project is managed and implemented. Contractor will provide: 4 Interim and 1 Close Out Reports. Including NMGRT | 27-790-9200-00017 | 07-01-2026 | $49,766.24 | $0.00 | $49,766.24 |
Showing 1 to 3 of 3 entries
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