Sunshine Portal · Section
RITECON INC
Purchase orders that Agency has placed with RITECON INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,900,877.81
- Balance
- $1,848,851.82
Purchase Orders
8 POs with RITECON INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,900,877.81 | $52,025.99 | $1,848,851.82 |
| 0000049934 | Exterior/Grounds renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 40000002300034AC | 07-21-2026 | $1,211,458.84 | $0.00 | $1,211,458.84 |
| 0000049993 | Parking Lot & AExterior Renovations-DWS Workforce Development Center located in Alamogordo ((CP2600422, AIM:00034AC16)-SPA*JoeAdam Gallegos | 40000002300034AC | 07-28-2026 | $399,348.52 | $0.00 | $399,348.52 |
| 0000049935 | Contingency for PO 49934 - Exterior/Interior renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 40000002300034AC | 07-21-2026 | $78,744.82 | $0.00 | $78,744.82 |
| 0000050422 | 1St. Floor Roof Replacement, Labor, Materials - Anaya (01-006-000116) (CP 27-003144) AIM 11552, Curtis S. | 40000002300034AC | 09-29-2026 | $77,895.00 | $0.00 | $77,895.00 |
| 0000050118 | CAMPUS SPRINKLER LINE REPAIR-DOH- NMVH LOCATED IN T OR C-(CP2700035, AIM:11454) SPA * ANTHONY MADRID | 40000002300034AC | 08-17-2026 | $55,446.99 | $0.00 | $55,446.99 |
| 0000050151 | HVAC REPLACEMENT - DEPARTMENT OF PUBLIC SAFETY SUB OFFICE - LOCATED IN CUBA (CP2700104) SPA *CARLOS MARQUEZ | 40000002300034AC | 08-21-2026 | $49,525.99 | $49,525.99 | $0.00 |
| 0000049994 | CONTINGENCY for PO49993 Parking Lot & AExterior Renovations-DWS Workforce Development Center located in Alamogordo ((CP2600422, AIM:00034AC16)-SPA*JoeAdam Gallegos | 40000002300034AC | 07-28-2026 | $25,957.65 | $0.00 | $25,957.65 |
| 0000049600 | Penitentiary of New Mexico water line risk claim 2601376 located in Santa Fe. (CP2601004: Aim 11345) *Carlos Marquez | — | 07-01-2026 | $2,500.00 | $2,500.00 | $0.00 |
Showing 1 to 8 of 8 entries
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