Sunshine Portal · Section
HEI INC
Purchase orders that General Services Department has placed with HEI INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $2,147,160.62
- Balance
- $623,370.09
Purchase Orders
15 POs with HEI INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,147,160.62 | $1,523,790.53 | $623,370.09 |
| 0000047904 | DoIT Statewide video access control install at multiple locations (CP2600267: Aim 10598) SPA *Marilyn Martinez | 50000002400007AG | 10-07-2025 | $1,574,322.95 | $1,204,350.85 | $369,972.10 |
| 0000048966 | Department of Public Safety Reality Based Training Facility fiber pathway. (CP2400085: Aim 11134) SPA *Carlos Barros | 00000002000093AH | 03-27-2026 | $141,954.49 | $0.00 | $141,954.49 |
| 0000047906 | CONTINGENCY for PO 47904 DoIT Statewide video access control install at multiple locations (CP2600267: Aim 10598) SPA *Marilyn Martinez | 50000002400007AG | 10-07-2025 | $102,330.99 | $0.00 | $102,330.99 |
| 0000047602 | Camera Upgrades (ADMIN/ VISTOR) Level 1 CNMCF located in Las Lunas (CP2500786 AIM: 10507) SPA* Bill Daniel | 00000002000093AH | 09-04-2025 | $78,027.58 | $78,027.58 | $0.00 |
| 0000046998 | Fire Alarm & Security Cameras at SVC Admin Bldg. located in Gallup (Including Bond) (CP2500308 AIM: 10297) SPA* Tim Sedillo | 00-00000-20-00093AH | 07-09-2025 | $70,104.88 | $70,104.88 | $0.00 |
| 0000046918 | Electric Fence Upgrade WNMCF located in Grants (CP2500673 AIM:10288) SPA* Carlos Marquez | 50000002400007AG | 07-02-2025 | $48,662.10 | $48,662.10 | $0.00 |
| 0000047420 | Electric Fence Upgrades WNMCF located in Grants (CP2500673 AIM:10452) SPA * Carlos Marquez | 50000002400007AG | 08-19-2025 | $30,033.58 | $30,033.58 | $0.00 |
| 0000047511 | Replace two cross arms on transmission pole with insulators and conductors at the Roswell Correctional Center located in Roswell. (CP2600018: ) SPA *JoeAdam Gallegos | 40000002400074AJ-1 | 08-25-2025 | $28,203.58 | $28,203.58 | $0.00 |
| 0000048281 | Cable Data Drops - ECECD Pinetree Building 2 located in Albuquerque (CP2600442 AiM: 10780) SPA*Jon Stoltzfus | 00000002000093AH | 12-09-2025 | $18,493.92 | $18,493.92 | $0.00 |
| 0000048280 | Electrical Service Outlets - ECECD Pinetree Building 2 located in Albuquerque (CP2600442 AiM: 10777) SPA*Jon Stoltzfus | 40000002400074AJ-1 | 12-09-2025 | $16,489.60 | $16,489.60 | $0.00 |
| 0000048562 | DATA CABLING -OFFICE SPACE CUBICLE INSTALL DOH CYFD PINETREE LOCATED IN ALBUQUERQUE(CP2600725 AIM: 10938) SPA * JON STOLTZFUS | 00000002000093AH | 01-29-2026 | $10,616.05 | $10,616.05 | $0.00 |
| 0000048563 | POWER CABLING - SPACE CUBICLE DOH CYFD PINETREE OFFICE LOCATED IN ALBUQUERQUE (CP2600725 AIM: 10939) SPA * JON STOLTZFUS | 40000002400074AJ-1 | 01-29-2026 | $9,112.51 | $0.00 | $9,112.51 |
| 0000047639 | TRD I.T Cubicle upgrades Electrical work at the Montoya Bldg located in Santa Fe. (CP2400694: Aim 10528) SPA *Carlos Barros | 40000002400074AJ-1 | 09-09-2025 | $8,518.53 | $8,518.53 | $0.00 |
| 0000046923 | Gate Repairs Central Admin NMCD located in Santa Fe (CP2600003 AIM:10290) SPA * Carlos Marquez | 50000002400007AG | 07-02-2025 | $6,056.93 | $6,056.93 | $0.00 |
| 0000049324 | Install data cables (2) suites in State Purchasing Division Suites. Suite 2017, install cat6 cables in 2 locations of office=4; suite 2019 install cat6 data cables in 2 locations=4; provide cat6 port patch panel in existing locations and both ends. | 00000002000093AH | 05-22-2026 | $4,232.93 | $4,232.93 | $0.00 |
Showing 1 to 15 of 15 entries
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