Sunshine Portal · Section
JOHNSON CONTROLS INC
Purchase orders that Bernalillo Metropolitan Court has placed with JOHNSON CONTROLS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $133,590.40
- Balance
- $132,702.40
Purchase Orders
5 POs with JOHNSON CONTROLS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $133,590.40 | $888.00 | $132,702.40 |
| 0000011378 | Metasys Upgrade-Install ADS server turnkey, 3-yrs soft subscription, install (4) M4-SNE-22000-0; (1) M4-SNE 11000-0, (1) M4-SNE 10501-0, (1) M45NC2515-0 Total Controls Base Bid @ $511,033.00 + $38,966.27 = $549,999.27 GRT@7.625 | GS-07F-190CA | 08-15-2025 | $52,332.14 | $0.00 | $52,332.14 |
| 0000011486 | Boiler Metasys Integration to program and integrate boilers onto the Metasys HVAC controls system. Hardware MS M4-CGM Panels @ $2042.26 + Contracted Labor @ $233.28/HR 115 Hours=$26,818 + Subcontracter labor & mat @$16,803.11 GRT@7.625% TOTAL=$49,179.45 | GS-07F-190CA | 01-05-2026 | $49,179.45 | $0.00 | $49,179.45 |
| 0000011718 | Metasys system software maintenance - Includes (12) Annual site visits for Peventative maintanence and routine inspections also includes Oncall Service Agents starting 06/25/26 - 06/30/2027 @ $21,080.00 plus NM GRT 7.625% @ $1,607.35 Total= $22,687.35 | GS-07F-190CA | 06-25-2026 | $22,687.35 | $0.00 | $22,687.35 |
| 0000011472 | Service Call for HVAC services for Metasys prrogramming of the boilers as we are down to only one working boiler. NTE $5,000.00 under CAPITAL coding for HVAC Maintenance | GS-07F-190CA | 12-10-2025 | $5,000.00 | $888.00 | $4,112.00 |
| 0000011556 | Fire Waterflow Device Troubleshooting & Repair ¿ Diagnose and repair (3) waterflow devices not reporting Contracted Labor @ $168.00/HR, 16 Hours = $2,688.00 Plus GRT @ 7.625% ($204.96) Total Labor = $2,892.96. Materials billed $1,498.50 Total = $4,391.46 | 0000000000000000000025947 | 02-23-2026 | $4,391.46 | $0.00 | $4,391.46 |
Showing 1 to 5 of 5 entries
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