Sunshine Portal · Section
HEI INC
Purchase orders that Dept of Information Technology has placed with HEI 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
- $53,768.64
- Balance
- $4,301.49
Purchase Orders
4 POs with HEI INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $53,768.64 | $49,467.15 | $4,301.49 |
| 0000013189 | Building Maintenance- Install 400' of conduit across the rooftop to connect the trainingbuilding and IB. Install 570' of six strand single mode fiber. SWPA00-00000-20-00093AH | 00000002000093AH | 09-16-2025 | $19,809.77 | $19,809.77 | $0.00 |
| 0000013546 | Labor - Journeyman - Reg. Work Hours non-wage. (46 @ $85.00) Roswell Corrections | 40000002400074AJ-1 | 05-08-2026 | $16,862.35 | $16,862.35 | $0.00 |
| 0000012858 | Building Maintenance- Provide data wiring & electrical products for installing data panels for connection to the network at Simms, Education, Oso Grande, Tiwa, SF RCB, and Alb RCB - 07/01/2025-06/30/2026 | 00000002000093AH | 07-01-2025 | $15,000.00 | $10,698.51 | $4,301.49 |
| 0000013130 | Cabling labor for Eagle Nest Juvenile Center SWPA 00-00000-20-00093AH | 00000002000093AH | 08-12-2025 | $2,096.52 | $2,096.52 | $0.00 |
Showing 1 to 4 of 4 entries
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