Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Agency has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $118,042.43
- Balance
- $106,920.52
Purchase Orders
11 POs with APIC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $118,042.43 | $11,121.91 | $106,920.52 |
| 0000050328 | NVR REPLACEMENT FOR SECURITY CAMERAS, LABOR, MATERIALS- Gov Mansion (01-002-000021) (CP27-002760) Aim 11524 Joaquin N. | 00000002000093AC | 09-14-2026 | $35,419.04 | $0.00 | $35,419.04 |
| 0000049676 | Troubleshoot special systems Santa Fe Bldgs - TJ H. | 00000002000093AC | 07-02-2026 | $19,879.45 | $1,014.26 | $18,865.19 |
| 0000049678 | Troubleshoot special systems Governors residence - TJ H. | 00000002000093AC | 07-02-2026 | $19,879.45 | $0.00 | $19,879.45 |
| 0000049677 | Troubleshoot security access control surveillance systems Pinetree- Anthony K. | 00000002000093AC | 07-02-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 0000050198 | LOBBY LIGHT REPLACEMENT DOH NM SCIENTIFIC LABORATORY LOCATED IN ABQ (CP2700115, AIM: 11493) SPA* JON STOLTZFUS | 40000002400074AB-1 | 08-28-2026 | $10,826.86 | $0.00 | $10,826.86 |
| 0000050240 | CAMERA CONDUIT INSTALL, LABOR, MATERIALS- NMDPS (01-003-000017) (CP27-002024) Aim 11501 TJ H. | 40000002400074AB-1 | 09-03-2026 | $6,441.82 | $6,441.82 | $0.00 |
| 0000049670 | Fire Alarm & Intrusion Monitoring Santa Fe Bldgs - TJ H. | 00000002000093AC | 07-02-2026 | $5,880.00 | $980.00 | $4,900.00 |
| 0000050013 | INSTALL DURESS BUTTONS, LABOR, MATERIALS- Lujan (01-005-000105) (CP27-001115) Aim 11422 TJ H. | 00000002000093AC | 07-30-2026 | $2,605.83 | $2,605.83 | $0.00 |
| 0000049987 | CHECK THE SIKLU, LABOR, MATERIALS- NMDPS Academy (01-003-000024) (CP27-000847) Aim 11401 TJ H. | 00000002000093AC | 07-28-2026 | $1,081.88 | $0.00 | $1,081.88 |
| 0000050093 | SIKLU SWITCH INSTALL, LABOR, MATERIALS- DPS (01-003-000030) (CP27-001137) Aim 11451 TJ H. | 00000002000093AC | 08-13-2026 | $908.10 | $0.00 | $908.10 |
| 0000049742 | Monitoring alarm system Pinetree- Anthony K. | 00000002000093AC | 07-07-2026 | $120.00 | $80.00 | $40.00 |
Showing 1 to 11 of 11 entries
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