Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Department of Wildlife has placed with INTRAWORKS INC. for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $223,933.55
- Balance
- $1,646.75
Purchase Orders
4 POs with INTRAWORKS INC. at Department of Wildlife. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $223,933.55 | $222,286.80 | $1,646.75 |
| 0000097788 | Upgrade/repairs to the door locking system at the Santa Fe office.(Wildlife Managment Division Funding) | 50000002400007AH | 07-23-2025 | $130,586.01 | $129,984.49 | $601.52 |
| 0000097820 | Upgrade/repairs to the door locking system at the Albuquerque office.(Fisheries Managment Division Funding) | 50000002400007AH | 07-25-2025 | $34,306.19 | $34,019.41 | $286.78 |
| 0000097822 | Locksmithing and maintenance to the door locking system at the Albuquerque, Roswell and Santa Fe offices. Services will be scheduled, as needed.(Law Enforcement Division Funding) | 50000002400007AH | 07-25-2025 | $32,369.70 | $31,611.25 | $758.45 |
| 0000097821 | Upgrade/repairs to the door locking system at the Roswell office.(Information and Education Division Funding) | 50000002400007AH | 07-25-2025 | $26,671.65 | $26,671.65 | $0.00 |
Showing 1 to 4 of 4 entries
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