Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Bernalillo Metropolitan Court has placed with INTRAWORKS 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
- $32,411.31
- Balance
- $2,324.70
Purchase Orders
2 POs with INTRAWORKS INC. at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,411.31 | $30,086.61 | $2,324.70 |
| 0000011231 | Security Camera System Maintenance & Support Services (including annual cleaning) for Courthouse equipment July 1, 2025 - June 30, 2026 GRT Included in total @ 7.625% $1,555.28 + $118.59 = $1,673.87 per month | 00000002000093AJ | 07-02-2025 | $25,975.92 | $25,975.92 | $0.00 |
| 0000011494 | Labor & Materials to conduct a security camera audit of all cameras at the Courthouse & Metro Park to ensure correct programming guidelines as requested by the Court are applied. Qty. 16 hours estimated @ $135.00/hr plus GRT $164.70 totaling $2,324.70. | 00000002000093AJ | 01-09-2026 | $6,435.39 | $4,110.69 | $2,324.70 |
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