Sunshine Portal · Section
TRANE US INC
Purchase orders that General Services Department has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202617 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
17 POs with TRANE US INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,397,138.42 | $39,207.21 | $1,357,931.21 |
| 0000050234 | HVAC & MINI SPLIT REPLACEMENT-DWS-ABQ WORFORCE DEVELOPMENT CENTER LOCATED IN ABQ (CP2601136, AIM:11506) SPA*JON STOLTZFUS | 00000002000099 | 09-03-2026 | $686,472.37 | $0.00 | $686,472.37 |
| 0000049679 | HVAC Maintenance for Santa Fe Bldgs. Curtis S. | 00000002000099 | 07-02-2026 |
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| $519,009.61 |
| $0.00 |
| $519,009.61 |
| 0000049587 | HVAC Maintenance for Pinetree - Anthony K. | 00000002000099 | 07-01-2026 | $50,663.68 | $0.00 | $50,663.68 |
| 0000050005 | Replace mini splits - Workers Compensation - located in Albuquerque. (CP2601137: Aim 11419) SPA *Marilyn Martinez | 30000002300084AV | 07-29-2026 | $25,990.36 | $0.00 | $25,990.36 |
| 0000050091 | Replace HVAC - VAV-4S-35H/36C & VAV 3S52C, Labor, Materials - Montoya(01-005-000104) (CP 27-001706) AIM 11449, Gerald G. | 00000002000099 | 08-13-2026 | $23,175.04 | $0.00 | $23,175.04 |
| 0000050039 | SC Open Emergency HVAC Troubleshooting SF Buildings, Labor, Materials - T-187 (01-006-000109) (CP 27-001591) Curtis S. | 00000002000099 | 08-03-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000049842 | Rush Troubleshoot and Repair AHU #5, Labor, Materials - Runnels (01-005-000102) (CP 27-000662) AIM 11372, Curtis S. | 00000002000099 | 07-13-2026 | $14,831.07 | $0.00 | $14,831.07 |
| 0000050064 | REPLACE EXPANSION VALVE ON CHILLER HVAC UNIT BLDG 4 AT PINETREE IN ALBUQUERQUE (02-070-000004) (27-001682) AIM 11441 ANTHONY. KUBASEK | 00000002000099 | 08-07-2026 | $12,304.77 | $12,304.77 | $0.00 |
| 0000049930 | Repair/Replace Motor and Squirrel Cage on AC Unit, Labor, Materials - NMDPS (01-003-000025) (CP 27-000721) AIM 11390, David G. | 00000002000099 | 07-21-2026 | $11,467.25 | $11,467.25 | $0.00 |
| 0000049784 | DOE Emergency Repairs to the Actuator Motor on HVAC, Labor, Materials - Runnels (01-005-000102) (CP 26-011466) AIM 11357, Curtis S. | 00000002000099 | 07-09-2026 | $10,000.00 | $3,673.47 | $6,326.53 |
| 0000049884 | Chiller Replacement, Labor, Materials - NMDPS Forensic Lab (01-072-0000011) (CP 27-000825) AIM 11378, David G. | 00000002000099 | 07-16-2026 | $9,030.26 | $8,917.74 | $112.52 |
| 0000050235 | Fan Coil Motors x4 Replacement, Labor, Materials - Probation & Parole (01-035-000001) (CP 27-002651) AIM 11504, Gerald G. | 00000002000099 | 09-03-2026 | $5,611.51 | $0.00 | $5,611.51 |
| 0000050076 | Repair Air Handler #6, Leaking Water, Labor, Materials - NMDPS LEA (01-003-000024) (CP 27-001606) AIM 11444, David G. | 00000002000099 | 08-11-2026 | $2,701.44 | $2,701.44 | $0.00 |
| 0000050395 | Repair HVAC Chillers, Labor, Materials - Wallace (01-003-000025) (CP 27-002082) AIM 11544, David G. | 00000002000099 | 09-24-2026 | $2,495.73 | $0.00 | $2,495.73 |
| 0000050074 | Repair Seal Ductwork VAV571 on HVAC, Labor, Materials - Pera (01-001-000022) (CP 27-001698) AIM 11447, Gerald G. | 00000002000099 | 08-11-2026 | $1,950.62 | $0.00 | $1,950.62 |
| 0000050301 | PURCHASE 2 CRANK CASE HEATERS AND INSTALL IN BLDG 2 AT PINETREE IN ALBUQUERQUE (02-070-000002) (27-002700) AIM 11523 ANTHONY. KUBASEK | 30000002300084AV | 09-10-2026 | $1,292.17 | $0.00 | $1,292.17 |
| 0000050021 | 1.30 PAN DRAIN, HORIZ AUX 2 @ 43.27 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004) (27-001043) AIM 11427 MARC. MONTOYA | 30000002300084AV | 07-30-2026 | $142.54 | $142.54 | $0.00 |