Sunshine Portal · Section
RITECON INC
Purchase orders that General Services Department has placed with RITECON INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202629 records
- # of Purchase Orders
- 29
- Total Amount
- $4,559,406.23
- Balance
- $610,024.39
Purchase Orders
29 POs with RITECON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,559,406.23 | $3,949,381.84 | $610,024.39 |
| 0000048512 | ROOF REPLACEMENT-NMCD CNMCF LEVEL II LOCATED IN LOS LUNAS (CP2600636 AIM/CON: 00034AC-12) SPA*BILL DANIEL | 40000002300034AC | 01-21-2026 | $1,118,752.58 | $1,118,752.58 | $0.00 |
| 0000048154 | HVAC Replacement NMCD Women's NM Correctional Facility Housing Unit D-#1 (CP2600420 AiM/CON: 00034AC-10) SPA*Carlos Marquez | 40000002300034AC | 11-14-2025 | $669,590.48 | $669,590.48 | $0.00 |
| 0000048222 | Floor Replacement DOH NMBHI Meadows Located in Las Vegas (CP2600385 AiM/CON: 00034AC-11) SPA * MARK VIGIL | 40000002300034AC | 12-02-2025 | $551,930.65 | $551,930.65 | $0.00 |
| 0000048785 | John Paul Taylor center parenting and life skills modular located in Las Cruces. (CP2600348: Aim 00034AC-13) CON *JoeAdam Gallegos | 40000002300034AC | 02-25-2026 | $540,822.16 | $503,131.31 | $37,690.85 |
| 0000047845 | Stucco/Parapet Cap Upgrade - DOH Sequoyah Adolescent Treatment Center located in Albuquerque (2600208 AiM/CON: 00034AC-09) SPA*Jon Stoltzfus | 40000002300034AC | 09-26-2025 | $356,992.12 | $356,992.12 | $0.00 |
| 0000049430 | REFURBISHING TURTLE FOUNTAIN DOH NMVSH COURTYARD LOCATED IN T OR C (CP2300418 AIM/CON: 00034AC-14) SPA * ANTHONY MADRID | 40000002300034AC | 06-15-2026 | $327,288.64 | $0.00 | $327,288.64 |
| 0000048531 | DRAINAGE REPAIR CYFD HENRY PEREA LOCATED IN LOS LUNAS (CP2600640 AIM: 10922) SPA * MARK VIGIL | 40000002300034AC | 01-26-2026 | $146,379.02 | $146,379.02 | $0.00 |
| 0000048317 | Department of Public Safety parking lot replacement located in Alamogordo. (CP2600252: Aim 10803) SPA *JoeAdam Gallegos | 40000002300034AC | 12-15-2025 | $139,012.76 | $0.00 | $139,012.76 |
| 0000047595 | Restroom Upgrades Housing Unit-N CNMCF located in Los Lunas (CP2600100 AIM:10501) SPA* Bill Daniels | 40000002300034AC | 09-04-2025 | $92,483.11 | $92,483.11 | $0.00 |
| 0000047001 | Upgrades at the DPS D4 Mechanic Shop located in Las Cruces (CP2500660: Aim 10309) SPA *JoeAdam Gallegos | 40000002300034AC | 07-10-2025 | $76,138.95 | $76,138.95 | $0.00 |
| 0000047162 | Roof Replacement Level 1 Classrooms CNMCF located in Los Lunas (CP2600006 AIM:10364) SPA* Bill Daniels | 40000002300034AC | 07-29-2025 | $70,368.47 | $70,368.47 | $0.00 |
| 0000048242 | John Paul Taylor Center commercial washer and dryer replacement located in Las Cruces. (CP2600347: Aim 10771) SPA *JoeAdam Gallegos | 40000002300034AC | 12-04-2025 | $65,337.63 | $65,337.63 | $0.00 |
| 0000047654 | HVAC Repair Tenant Lobby ALTSD located in Farmington (CP2600046 AIM:10533) SPA* Carlos Marquez | 40000002300034AC | 09-09-2025 | $64,529.27 | $64,529.27 | $0.00 |
| 0000047421 | HVAC Install (HU#1) WNMCF located in Grants (CP2600096 AIM: 10453) SPA* Carlos Marquez | 40000002300034AC | 08-19-2025 | $62,663.28 | $62,663.28 | $0.00 |
| 0000047066 | Water leak at Fort Bayard DOH facility. FMD would like to execute a Declaration of Emergency (DOE) to get this water leak repaired. NMGRT@6.3125%(CP2600051) | — | 07-17-2025 | $39,023.84 | $39,023.84 | $0.00 |
| 0000048223 | CONTINGENCY for PO48222 Floor Replacement DOH NMBHI Meadows Located in Las Vegas (CP2600385 AiM/CON: 00034AC-11) SPA * MARK VIGIL | 40000002300034AC | 12-02-2025 | $35,875.49 | $0.00 | $35,875.49 |
| 0000048786 | CONTINGENCY for PO 48785 John Paul Taylor center parenting and life skills modular located in Las Cruces. (CP2600348: Aim 00034AC-13) CON *JoeAdam Gallegos | 40000002300034AC | 02-25-2026 | $35,153.44 | $8,443.41 | $26,710.03 |
| 0000049114 | CONDITION ASSESSMENT - DOH NMVH TURTLE FOUNTAIN COURTYARD LOCATED IN T OR C (CP2300418 AIM: 11192) SPA * ANTHONY MADRID | 40000002300034AC | 04-17-2026 | $34,572.88 | $23,750.55 | $10,822.33 |
| 0000048137 | Window Units - Supply/Freight DOH NMBHI La Posada located in Las Vegas (CP2300798 AiM: 10714) SPA*Mark Vigil | 40000002300034AC | 11-14-2025 | $33,936.56 | $33,936.56 | $0.00 |
| 0000049363 | Penitentiary of New Mexico building A & B PRV replacement located in Santa Fe. (CP2601043: Aim 11288) SPA *Carlos Marquez | 40000002300034AC | 06-01-2026 | $28,336.71 | $28,336.71 | $0.00 |
| 0000049431 | CONTINGENCY FOR PO49430 - REFURBISHING TURTLE FOUNTAIN DOH NMVSH COURTYARD LOCATED IN T OR C (CP2300418 AIM/CON: 00034AC-14) SPA * ANTHONY MADRID | 40000002300034AC | 06-15-2026 | $21,273.76 | $0.00 | $21,273.76 |
| 0000048252 | Commission for the blind rolling door replacement located in Albuquerque. (CP2600436: Aim 10773) SPA *Marilyn Martinez | 40000002300034AC | 12-04-2025 | $15,437.74 | $15,437.74 | $0.00 |
| 0000048673 | REPAIR 1ST FLOOR ROOF ON NE SIDE OF BUILDING, LABOR, MATERIALS - Anaya (01-006-000116) (CP26-006850) Aim 10968 Travis S. | 40000002300034AC | 02-06-2026 | $9,304.13 | $9,304.13 | $0.00 |
| 0000048319 | Contingency for PO 48317 Department of Public Safety parking lot replacement located in Alamogordo. (CP2600252: Aim 10803) SPA *JoeAdam Gallegos | 40000002300034AC | 12-15-2025 | $8,850.53 | $0.00 | $8,850.53 |
| 0000047917 | REPLACE ROOF HATCH IN FIRE ROOM, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-003251) Aim 10599 Jason R. | 30000002300051AA | 10-09-2025 | $5,352.03 | $5,352.03 | $0.00 |
Showing 1 to 25 of 29 entries