Sunshine Portal · Section
WWRC INC
Purchase orders that Military Affairs has placed with WWRC 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
- $3,395,146.14
- Balance
- $2,242,958.06
Purchase Orders
4 POs with WWRC INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,395,146.14 | $1,152,188.08 | $2,242,958.06 |
| 0000022174 | 24243RO-A ROLL-OVER (PO 20961) Balance to Establish the PO w/FY State FundsRenovation of Building 608 1st & 2nd Floors at Youth Challenge1 each = $1,159,256.35 | 40705002300607BM | 10-15-2025 | $3,099,256.35 | $1,020,260.13 | $2,078,996.22 |
| 0000022080 | 25-E7S-C-3525AL04 Restoration and renovation of HVAC system in Alamogordo(remove and replace existing unit)3/11/2026 INCREASE BY $6,959.27 for testing and balance of the Hydronic piping | 40705002300607BM | 09-23-2025 | $204,650.51 | $112,922.82 | $91,727.69 |
| 0000022082 | 25-E7S-IS3525AL02 HVAC evaluation and maintenance | 40705002300607BM | 09-23-2025 | $89,311.38 | $19,005.13 | $70,306.25 |
| 0000022574 | 26-F7S-014 GAS LEAK INVESTIGATIONComprehensive Gas System Inspection and Leak Detection1 @ $1,782.00Tax 1 @ $145.90INVOICE TOTAL 1 each = $1,927.90 | 40705002300607BM | 03-06-2026 | $1,927.90 | $0.00 | $1,927.90 |
Showing 1 to 4 of 4 entries
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