Sunshine Portal · Section
SPEVCO INC
Purchase orders that Dept of Workforce Solutions has placed with SPEVCO INC 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
- $699,562.50
- Balance
- $699,562.50
Purchase Orders
2 POs with SPEVCO INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $699,562.50 | $0.00 | $699,562.50 |
| 0000027506 | Manage, operate and maintain the NMDWS Mobile Workshop Unit in New Mexico through June 30, 2027 | 61631002632843 | 09-29-2026 | $689,562.50 | $0.00 | $689,562.50 |
| 0000027480 | Transport of BPBP Mobile Workshop from North Carolina to New Mexico FY27, travel 09/18/2026 | — | 09-17-2026 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 2 of 2 entries
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