Sunshine Portal · Section
HEI INC
Purchase orders that Department of Justice has placed with HEI INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $147,178.31
- Balance
- $32,647.18
Purchase Orders
10 POs with HEI INC at Department of Justice. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $147,178.31 | $114,531.13 | $32,647.18 |
| 0000015756 | Installation of Cameras | 50000002400007AG | 06-05-2026 | $39,239.56 | $39,143.64 | $95.92 |
| 0000015303 | Security upgrade- Santa Fe Office Refresh/Upgrade (Material) | 50000002400007AG | 07-10-2025 | $32,099.23 | $0.00 | $32,099.23 |
| 0000015418 | Cameras & Access NM DOJ ABQ 17th Flr- Legal services | 50000002400007AG | 09-22-2025 | $25,235.66 | $25,235.66 | $0.00 |
| 0000015604 | Labor-Installing Cameras/Installing Monitors/Install Door Access control x6/ Alarm; Install panic devices to exsisting Bosch alarm system/Network Cabling | 50000002400007AG | 02-23-2026 | $24,142.44 | $24,142.44 | $0.00 |
| 0000015417 | 6 Strand SMF 3-17FL - Labor, materials and tax- GF | 00000002000093AH | 09-18-2025 | $9,580.00 | $9,580.00 | $0.00 |
| 0000015687 | Labor- Doors Install access control on 1 door of the 5th floor conference room.-Including replace both handles | 50000002400007AG | 04-15-2026 | $6,067.48 | $6,067.48 | $0.00 |
| 0000015384 | 1-12 Strand Single Mode Fiber - MATERIALS | 00-00000-20-00093AH | 08-20-2025 | $4,957.01 | $4,957.01 | $0.00 |
| 0000015722 | Labor and Overhead | 50000002400007AG | 05-07-2026 | $4,952.87 | $4,952.87 | $0.00 |
| 0000015252 | Alarm Monitoring- July 2025 to June 2026 | 00000002000093AH | 07-01-2025 | $452.03 | $452.03 | $0.00 |
| 0000015254 | Alarm monitoring - 12 months | — | 07-01-2025 | $452.03 | $0.00 | $452.03 |
Showing 1 to 10 of 10 entries
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