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APIC SOLUTIONS LLC
Purchase orders that Department of Public Safety has placed with APIC SOLUTIONS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $56,724.54
- Balance
- $11,539.95
Purchase Orders
21 POs with APIC SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,724.54 | $45,184.59 | $11,539.95 |
| 0000067183 | Printer-ID Card Printer DTC 4500 for Badge SystemQty 1 @ $5,232.94 | 00000002000093AC | 08-07-2025 | $10,205.63 | $10,205.63 | $0.00 |
| 0000067046 | Materials Needed to fix the Previous inspected damage from a Outage, causing Yard Gate, Door Sensor Shop Door Sensor. To properly Secure premises at D-3 Roswell LocationQty 1 @ $821.21CAM;H6F;OUTDOOR;BMP;1 BO;WOR/LL;IR | 00000002000093AC | 07-21-2025 | $8,874.77 | $8,874.77 | $0.00 |
| 0000067638 | Power Cables, Cat 6 UTP CMP YellowQTY 250 @ .44 EA | 00000002000093AC | 11-05-2025 | $7,189.26 | $7,189.26 | $0.00 |
| 0000066679 | FY26 DPS Fleet D5 - Fire & Intrusion Alarm Monitoring FY 25 thru 26-7/01/2025 ending 6/30/2026Qty 12 @ $100.00eaCO: Increase by $1,076.25CO: Increase by $538.13CO: Increase by $879.43 | 00000002000093AC | 07-01-2025 | $5,953.42 | $3,294.50 | $2,658.92 |
| 0000067369 | Maintenance, Open PO for emergency maintenance calls for badge readers and surveillance cameras, Labor and Commissioning, Technician Labor, $125.00/hourQTY 40 @ $125.00 EA | 00-00000-20-00093AC | 09-03-2025 | $5,409.37 | $1,241.45 | $4,167.92 |
| 0000067372 | Material/Equipment to install Tripp Lite and replace and update the hardware-2200VA/1600W 2U UPS Rackmount 8 Outlets & Software-NMSP D5 2501 Carlisle Blvd NE, ABQQty 1 @ $3,123.66 | 00000002000093AC | 09-04-2025 | $3,661.79 | $0.00 | $3,661.79 |
| 0000067217 | Manual Fire Alarm Pull replacement at Veteran's Office. Potter PAO 100-PSDA Addressable Dual Action Pull Station QTY 1 @ $232.48 EA | 00-00000-20-00093AC | 08-12-2025 | $1,867.32 | $1,867.32 | $0.00 |
| 0000068160 | Troubleshoot and Repair Aviglon ServerLabor and CommissioningQTY 12 @ $125.00 | 00000002000093AC | 03-10-2026 | $1,621.88 | $1,621.88 | $0.00 |
| 0000067783 | Switch, Signo 40 Wall Switch MulticlassQTY 1 @ $333.13 EA | 00000002000093AC | 12-16-2025 | $1,552.52 | $1,067.47 | $485.05 |
| 0000067559 | Hard Drive 6TB, Replace existing bad NVR Hard Drives in EspanolaQTY 2 @ $148.52 EA | 00000002000093AC | 10-14-2025 | $1,383.92 | $867.65 | $516.27 |
| 0000067472 | Troubleshoot and repair existing down camera. Location D7 Chama Sub DistrictQty 10 @ $125.00eaLabor and Commissioning total | 00000002000093AC | 09-24-2025 | $1,353.90 | $1,353.90 | $0.00 |
| 0000068729 | EMERGENCY Service - Troubleshoot and Repair of Access Control DoorsQTY 10 EA @ $125.00 | 00000002000093AC | 06-16-2026 | $1,352.34 | $1,352.34 | $0.00 |
| 0000067078 | Troubleshoot FA Pull Station Labor-D-9 Clovis-Emergency Diagnostics of Fire Alarm Error MessageQty 9 @ $125.00ea | 00000002000093AC | 07-25-2025 | $1,214.30 | $1,214.30 | $0.00 |
| 0000066995 | Labor, Technician labor for repair of all door reader swipes, gate reader and cameras and repair of special systems devicesQTY 8 @ $125.00 EA | 00-00000-20-00093AC | 07-15-2025 | $1,062.71 | $1,062.71 | $0.00 |
| 0000067077 | Technician Labor-Repairs to Gate at D9 Tucumcari OfficeQty 8 @ $125.00eaCO: Decrease by $35.00 | 00000002000093AC | 07-25-2025 | $1,043.41 | $1,043.41 | $0.00 |
| 0000066493 | FY26 Fire Alarm MonitoringQty 1 @ $600.00CO: Increase by 11.91 | 00000002000093AC | 07-01-2025 | $611.91 | $561.91 | $50.00 |
| 0000067642 | Labor and commissioning, troubleshoot and repair multiple cameras and to Investigate adding the Laboratoryto the server to view the camera systemQTY 8 @ $125.00 EA | 00000002000093AC | 11-06-2025 | $572.04 | $572.04 | $0.00 |
| 0000068386 | AXIS 4-PORT ENCODERQTY 1 EA @ $458.88 | — | 04-30-2026 | $532.76 | $532.76 | $0.00 |
| 0000068174 | Troubleshoot and Repair Door ReadersQTY 8 $125.00 EA | 00000002000093AC | 03-17-2026 | $519.29 | $519.29 | $0.00 |
| 0000067604 | Windshield Tag-Gen 2 UHF Windshield Tag-Windshield Bar Code Stickers-For Special Operations OfficeQty 50 @ $9.15ea | — | 10-28-2025 | $471.02 | $471.02 | $0.00 |
| 0000067254 | Terminate (8) Cat6 Data drops in existing puncdown patch panel, test and label, labor, material/equipment, labor and commissioning QTY 1 @ $250.00 | 40000002400074AB-1 | 08-18-2025 | $270.98 | $270.98 | $0.00 |
Showing 1 to 21 of 21 entries
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