Sunshine Portal · Section
TLC SERVICES INC
Purchase orders that Department of Public Safety has placed with TLC SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $34,905.95
- Balance
- $1,534.19
Purchase Orders
4 POs with TLC SERVICES INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,905.95 | $33,371.76 | $1,534.19 |
| 0000066494 | HVAC Mechanical and Automation Services for FY26 at NMSP Las Vegas OfficeQTY 1 @ $12,739.48 EA | 30000002300084BA | 07-01-2025 | $17,277.21 | $15,919.97 | $1,357.24 |
| 0000066867 | Emergency HVAC/Heater repairs/Supplies-District 11 Socorro, Truth or Consequences & QuemadoQty 1 @ $2,000.00CO: Increase by $3,500.00CO: Increase by $2,500.00 | 30000002300084BA | 07-01-2025 | $8,000.00 | $7,823.05 | $176.95 |
| 0000066980 | HVAC/Heater quarterly maintenance Service-Socorro Office Qty 1 @ $2,403.48 | 30000002300084BA | 07-14-2025 | $7,408.14 | $7,408.14 | $0.00 |
| 0000066868 | Labor Cost-Repairs to District 9 Santa Rosa A/C UnitQty 1 @ $1,440.00 | 30000002300084BA | 07-01-2025 | $2,220.60 | $2,220.60 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →