Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that General Services Department 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, 202686 records
- # of Purchase Orders
- 86
- Total Amount
- $4,225,959.96
- Balance
- $1,157,460.82
Purchase Orders
86 POs with APIC SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,225,959.96 | $3,068,499.14 | $1,157,460.82 |
| 0000047540 | Fiber Cabling upgrades DOH NMBHI - La Posada Building located in Las Vegas (CP2600148 AiM: 10473) SPA*Mark Vigil | AC30000002300070 | 08-27-2025 | $615,218.84 | $436,042.94 | $179,175.90 |
| 0000047498 | CAMERA SYSTEM UPGRADE, LABOR, MATERIALS- NMDPS (01-003-000017) (CP26-001877) Aim 10467 TJ H. | 00-00000-20-00093AC | 08-25-2025 | $470,964.81 | $470,964.81 | $0.00 |
| 0000047231 | Network Fiber Install - DOH Los Lunas Campus Burroughs Building located in Los Lunas (CP2500266 AiM/CON: 00093AC-02) SPA*Mark Vigil | 00000002000093AC | 09-03-2025 | $343,169.86 | $343,169.86 | $0.00 |
| 0000049315 | INTERIOR CAMERA UPGRADE, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-010055) Aim 11277 TJ H. | 00000002000093AC | 05-21-2026 | $248,906.45 | $0.00 | $248,906.45 |
| 0000047988 | CAMERA UPGRADE, LABOR, MATERIALS- Anaya (01-006-000116) (CP26-003809) Aim 10638 TJ H. | 00000002000093AC | 10-24-2025 | $206,343.26 | $199,879.06 | $6,464.20 |
| 0000049444 | Department of Public Safety Reality Based Training Facility access control and video surveillance installation located in Santa Fe. (CP2400085 : Aim 11322) SPA *Carlos Barros | 00000002000093AC | 06-15-2026 | $206,102.06 | $0.00 | $206,102.06 |
| 0000047676 | CAMERA UPGRADE, LABOR, MATERIALS- Lujan (01-005-000105) (CP26-002424) Aim 10527 TJ H. | 00000002000093AC | 09-10-2025 | $190,585.64 | $190,585.64 | $0.00 |
| 0000047683 | EXTERIOR CAMERA UPGRADE, LABOR, MATERIALS- NMDPS (01-003-000017) (CP26-002750) Aim 10539 TJ H. | 00000002000093AC | 09-11-2025 | $187,146.95 | $187,146.95 | $0.00 |
| 0000047987 | CAMERA UPGRADE, LABOR, MATERIALS- South Motor Pool (01-006-000117) (CP26-003900) Aim 10634 TJ H. | 00000002000093AC | 10-24-2025 | $179,974.08 | $179,974.08 | $0.00 |
| 0000047628 | CAMERA UPGRADE, LABOR, MATERIALS- Chino (01-005-000107) (CP26-002317) Aim 10511 TJ H. | 00-00000-20-00093AC | 09-08-2025 | $107,276.48 | $107,276.48 | $0.00 |
| 0000049032 | EXTERIOR CAMERA UPGRADE, LABOR, MATERIALS- Bardacke Complex (01-001-000026) (CP26-008387) Aim 11151 TJ H. | 00000002000093AC | 04-08-2026 | $95,463.65 | $95,463.65 | $0.00 |
| 0000048269 | CAMERA UPGRADE, LABOR, MATERIALS- Apodaca (01-001-000006) (CP26-004970) Aim 10760 TJ H. | 00000002000093AC | 12-08-2025 | $93,964.94 | $41,916.48 | $52,048.46 |
| 0000048564 | CAMERA UPGRADE, LABOR, MATERIALS- NM State Printing (01-006-000111) (CP26-006585) Aim 10924 TJ H. | 00000002000093AC | 01-29-2026 | $86,251.36 | $0.00 | $86,251.36 |
| 0000048998 | UPGRADING CAMERAS, LABOR, MATERIALS- Lew Wallace (01-001-000011) (CP26-008336) Aim 11129 TJ H | 00000002000093AC | 04-01-2026 | $74,312.15 | $74,312.15 | $0.00 |
| 0000048548 | ACCESS CONTROL HCA FRED LUNA LOCATED IN BELEN (CP2600677 AIM:10933) SPA * ANTHONY MADRID | 00000002000093AC | 01-27-2026 | $73,283.30 | $0.00 | $73,283.30 |
| 0000049289 | OUTSIDE CAMERA UPGRADE, LABOR, MATERIALS- Montoya (01-005-000104) (CP26-009503) Aim 11263 TJ H. | 00000002000093AC | 05-18-2026 | $72,233.73 | $0.00 | $72,233.73 |
| 0000047634 | CAMERA UPGRADE, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-002314) Aim 10523 TJ H. | 00-00000-20-00093AC | 09-08-2025 | $71,510.49 | $71,510.49 | $0.00 |
| 0000047630 | CAMERA UPGRADE, LABOR, MATERIALS- Carruthers (01-006-000110) (CP26-002315) Aim 10520 TJ H. | 00-00000-20-00093AC | 09-08-2025 | $70,355.08 | $70,355.08 | $0.00 |
| 0000049404 | PURCHASE AND INSTALL 3 PTZ POLE CAMERAS TO BE INSTALLED ON POLES IN REAR LOT FOR TOTAL LOT SECURITY COVERAGE-APIC SOLUTIONS AT PINETREE IN ALBUQUERQUE (02-070-000005) (26-010783) AIM 11304 ANTHONY KUBASEK | 00000002000093AC | 06-05-2026 | $60,449.44 | $0.00 | $60,449.44 |
| 0000048265 | CAMERA UPGRADE, LABOR, MATERIALS- MVD Field Office (01-032-000121) (CP26-004972) Aim 10749 TJ H. | 00000002000093AC | 12-08-2025 | $55,069.92 | $55,069.92 | $0.00 |
| 0000047986 | CAMERA UPGRADE, LABOR, MATERIALS- Motor Pool (01-006-000117) (CP26-003899) Aim 10616 TJ H. | 00000002000093AC | 10-24-2025 | $45,251.10 | $45,251.10 | $0.00 |
| 0000048414 | LED Lighting Retrofit Exterior DOH NMSL located in Albuquerque (CP2600652 AiM: 10832) SPA* Jon Stoltzfus | 40000002400074AB-1 | 01-07-2026 | $41,741.57 | $41,741.57 | $0.00 |
| 0000047664 | REPLACE MOTOR POOL GATE, LABOR, MATERIALS- Transportation (01-006-000121) (CP26-002324) Aim 10526 TJ H. | 00000002000093AC | 09-10-2025 | $34,795.87 | $0.00 | $34,795.87 |
| 0000047582 | CONTINGENCY for Fiber Cabling upgrades DOH NMBHI - located in Las Vegas (CP2600148 AiM: 10473) SPA*Mark Vigil | AC30000002300070 | 09-03-2025 | $33,586.68 | $0.00 | $33,586.68 |
| 0000047633 | REPLACE TRAILER GATE, LABOR, MATERIALS- Transportation (01-006-000121) (CP26-002323) Aim 10522 TJ H. | 00-00000-20-00093AC | 09-08-2025 | $31,153.70 | $0.00 | $31,153.70 |
Showing 1 to 25 of 86 entries