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RESPEC COMPANY LLC
Purchase orders that Department of Public Safety has placed with RESPEC COMPANY LLC 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
- $852,132.82
- Balance
- $170,004.35
Purchase Orders
4 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $852,132.82 | $682,128.47 | $170,004.35 |
| 0000066807 | To provide Project Management Services for the Intelligence Led Policing (ILP) project. Including NMGRTSPA# 30-0000Q-23-00080CO | 26 790 9200 00003 | 07-01-2025 | $339,232.73 | $277,543.36 | $61,689.37 |
| 0000066727 | To provide Business Analysis Services for the Intelligence Led Policing (ILP) project.Including NMGRT | 26 790 9200 00002 | 07-01-2025 | $313,404.00 | $234,299.64 | $79,104.36 |
| 0000066738 | To provide Data Engineer Services for the Intelligence Led Policing (ILP) project including NMGRT.SPA# 30-00000-23-00080CO | 26 790 9200 00007 | 07-01-2025 | $141,074.85 | $141,074.85 | $0.00 |
| 0000067317 | To provide Independent Verification and Validation (IV&V) services forCriminal Justice Information System (CJIS) Business Continuity certified project toensure that the Project is appropriately managed and implemented. Including NMGRT | 26-790-9200-00008 | 11-12-2025 | $58,421.24 | $29,210.62 | $29,210.62 |
Showing 1 to 4 of 4 entries
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