Sunshine Portal · Section
HEI INC
Purchase orders that New Mexico Corrections Dept has placed with HEI INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $94,812.88
- Balance
- $94,456.00
Purchase Orders
5 POs with HEI INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $94,812.88 | $356.88 | $94,456.00 |
| 2703000094 | 144 hrs. labor Journeyman @ 85.00 Ea. = $ 12,240.00144 hrs. labor apprentice @ $ 70.00 = $ 10,080.008 hrs. labor PM/Supervisor @ $ 95.00 = $ 760.001 Material @ $ 55,001.47 = $ 55,001.471 tax @ $ 1,918.53 = $ 1,918.53 Grand Total = $ 80,000.00 | 40000002400074AJ-1 | 09-28-2026 | $80,000.00 | $0.00 | $80,000.00 |
| 2709000036 | Labor - Journeyman - Regular work hours non-wage, #001, 12x$85 | 50000002400007AG | 07-27-2026 | $7,005.06 | $0.00 | $7,005.06 |
| 2706000027 | Electrical Emergancies To Include Labor, Wages & Mile Costs for Roswell Correctional Center | 40000002400074AJ-1 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2702000096 | Troubleshoot, test and inspect the fence for any issues 1 @ $2,450.94 | 50000002400007AG | 09-11-2026 | $2,450.94 | $0.00 | $2,450.94 |
| 2707000035 | Fire Alarm Monitoring Service | 00000002000093AH | 07-01-2026 | $356.88 | $356.88 | $0.00 |
Showing 1 to 5 of 5 entries
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