Sunshine Portal · Section
ROAD RUNNER PLASTER & DRYWALL LLC
Purchase orders that General Services Department has placed with ROAD RUNNER PLASTER & DRYWALL LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $576,754.54
- Balance
- $576,754.54
Purchase Orders
2 POs with ROAD RUNNER PLASTER & DRYWALL LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $576,754.54 | $0.00 | $576,754.54 |
| 0000050360 | RENOVATION UPGRADES - NEW MEXICO DEPARTMENT OF WORK FORCE SOLUTIONS - LOCATED IN ARTESIA (CP2500085: AIM 0034BJ-03) CC *JUANITO MAES | 40000002300034BJ | 09-18-2026 | $545,444.73 | $0.00 | $545,444.73 |
| 0000050130 | ANTI-LIGATURE UPGRADES - DEPARTMENT OF HEALTH NEW MEXICO REHABILITATION CENTER - LOCATED IN ROSWELL (CP2601116: AIM 11463) SPA *JUANITO MAES | 40000002300034BJ | 08-19-2026 | $31,309.81 | $0.00 | $31,309.81 |
Showing 1 to 2 of 2 entries
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