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ROAD RUNER PLASTER & DRYWALL LLC
Purchase orders that General Services Department has placed with ROAD RUNER PLASTER & DRYWALL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,252,920.84
- Balance
- $692,905.73
Purchase Orders
6 POs with ROAD RUNER PLASTER & DRYWALL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,252,920.84 | $560,015.11 | $692,905.73 |
| 0000047234 | Renovation Project Workforce Connections Central NMDWS located in Espanola (CP2500087 AIM: 00034BJ1) SPA* Juanito Maes | 40000002300034BJ | 08-04-2025 | $474,993.17 | $474,993.17 | $0.00 |
| 0000049156 | DWS RENOVATION LOCATED IN HOBBS (CP2500088 AIM/CON: 00034BJ-2) SPA 8 JUANITO MAES | 40000002300034BJ | 04-24-2026 | $373,327.64 | $0.00 | $373,327.64 |
| 0000049256 | FACILITY ENTRY AND SIGNAGE UPGRADES - DOH NM REHABILITATION CENTER LOCATED IN ROSWELL (CP2500003 AIM:11243) SPA * JUANITO MAES | 40000002300034BJ | 05-12-2026 | $289,278.89 | $0.00 | $289,278.89 |
| 0000048042 | Renovation - Workforce Connection Center (WCC) located in Espanola (CP2500087 AiM: 10678)SPA * Juanito Maes | 40000002300034BJ | 10-31-2025 | $45,767.36 | $45,767.36 | $0.00 |
| 0000048814 | HVAC REPAIR - DOH ROSWELL NM REHAB CENTER (CP2600672 AIM: 11059) SPA * JUANITO MAES | 40000002300034BJ | 03-03-2026 | $39,254.58 | $39,254.58 | $0.00 |
| 0000049375 | CONCRETE REPAIRS DOH NM REHAB CENTER COURTYARD LOCATED IN ROSWELL(CP2601082 AIM: 11296) SPA * JUANITO MAES | 40000002300034BJ | 06-02-2026 | $30,299.20 | $0.00 | $30,299.20 |
Showing 1 to 6 of 6 entries
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