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THERMO PARENT CORP INC AND SUBSIDIARIES
Purchase orders that Department of Public Safety has placed with THERMO PARENT CORP INC AND SUBSIDIARIES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $139,871.74
- Balance
- $0.00
Purchase Orders
2 POs with THERMO PARENT CORP INC AND SUBSIDIARIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $139,871.74 | $139,871.74 | $0.00 |
| 0000067114 | Hoist, Rescue Hoist Overhaul; Overhaul required every 36 Months/10 Years; SB44301-10-38 implementation, converting part # 44301-10-7 to 44301-12-113QTY 1 @ $131,576.00 EAEmergency Procurement. Emergency Request #: 60-79000-25-EM073 | — | 07-30-2025 | $131,576.00 | $131,576.00 | $0.00 |
| 0000067305 | To provide a one day in-person training course at the New Mexico Department of Public Safety Aviation facility in Albuquerque, NM, date to be determined. Including NMGRT | 26-790-4000-00046 | 11-05-2025 | $8,295.74 | $8,295.74 | $0.00 |
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