Sunshine Portal · Section
AQUA1 INC
Purchase orders that Department of Cultural Affairs has placed with AQUA1 INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,415.47
- Balance
- $1,526.33
Purchase Orders
2 POs with AQUA1 INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,415.47 | $28,889.14 | $1,526.33 |
| 0000055537 | Equipment/Parts - Installation & replacement of new water softeners, brine tanks, 2" inlet & outlet with 1/4" ports, softener cartridge kits, dual pressure gauge kits, plumbing parts, a pallet of 50# salt at NM Farm & Ranch Heritage Museum. | — | 08-22-2025 | $28,632.47 | $28,632.47 | $0.00 |
| 0000056648 | Bags of salt, ($10.80 per bag x 30 bags per month for 5 months), includes delivery fee & tax. Salt bags needed for water softeners at NM Farm & Ranch Heritage Museum. | — | 01-20-2026 | $1,783.00 | $256.67 | $1,526.33 |
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