Sunshine Portal · Section
SECURITY HARDWARE SOLUTIONS LLC
Purchase orders that Agency has placed with SECURITY HARDWARE SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $45,486.30
- Balance
- $35,644.74
Purchase Orders
7 POs with SECURITY HARDWARE SOLUTIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,486.30 | $9,841.56 | $35,644.74 |
| 0000049942 | Replacement of Heavy Brass Doors and New Hardware, Labor, Materials - Lamy (01-001-000009) (CP 27-000864) AIM 11394, TJ H. | 60000002500009AD | 07-21-2026 | $29,814.60 | $0.00 | $29,814.60 |
| 0000049818 | REPLACE DBL DOORS ON LOADING DOORS ENTRY, LABOR, MATERIALS- Anaya (01-006-000116) (CP27-000580) Aim 11360 Tj H. | 60000002500009AD | 07-13-2026 | $5,201.50 | $5,201.50 | $0.00 |
| 0000049875 | Emergency parts and materials Pinetree- Anthony K. | 60000002500009AD | 07-15-2026 | $4,995.00 | $1,227.74 | $3,767.26 |
| 0000049822 | ORDERING DOUBLE SIDED CORED CYLINDRICAL LOCKS, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-000600) Aim 11361 Tj H. | 60000002500009AD | 07-13-2026 | $2,078.70 | $2,078.70 | $0.00 |
| 0000049991 | REPLACE OLD MORTISE LOCK WITH NEW CYLINDRICAL LOCK, LABOR, MATERIALS, NO NMGRT INCLUDED- Carruthers (01-006-000110) (CP27-000920) Aim 11406 TJ H. | 60000002500009AD | 07-28-2026 | $1,333.62 | $1,333.62 | $0.00 |
| 0000050394 | Re-Key All Offices at the LEA Bldg, Labor, Materials - NMDPS(01-003-000026) (CP 27-002776) AIM 11545, David G. | 60000002500009AD | 09-24-2026 | $1,298.48 | $0.00 | $1,298.48 |
| 0000050388 | Keyway Key blanks: 2 boxes (200@ 3.822) - DPS Lea Dorms (01-003-000024) (27-003091) Aim 6978, Patrick J. | 60000002500009AD | 09-24-2026 | $764.40 | $0.00 | $764.40 |
Showing 1 to 7 of 7 entries
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