Sunshine Portal · Section
HEI INC
Purchase orders that Bernalillo Metropolitan Court has placed with HEI INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $54,236.99
- Balance
- $41,612.37
Purchase Orders
7 POs with HEI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,236.99 | $12,624.62 | $41,612.37 |
| 0000011591 | Labor & Material to install (2) new Galaxy VS 40kVA UPS units in the Basement and 4th Floor. Labor (journeyman, apprentice, supervisor plus after hours) @ $25,460.00 plus GRT of $1,941.33 & materials @ $10,944.78 totaling $38,346.11. | 40000002400074AJ-1 | 03-19-2026 | $38,346.11 | $0.00 | $38,346.11 |
| 0000011214 | Electrical Service Call Repairs located at the Courthouse. Journeyman Hrs @ $60.00, Non @ $55.00. AFTER HOURS - Journeyman @ $60.00, Non @ $55.00 7.1.25 - 6.30.26 | 00000002000093AH | 07-01-2025 | $3,748.60 | $3,748.60 | $0.00 |
| 0000011304 | Annual Shunt Trip Test and Annual Transfer Switch, including electrical support and troubleshooting, to be done on a weekend. Qty. 1 @ $3,109.00 plus GRT of $237.06 @ 7.625% for a total of $3,346.06. | 00000002000093AH | 07-10-2025 | $3,346.06 | $3,346.06 | $0.00 |
| 0000011572 | Labor & Material to install a new dedicated 208V 30A Circuit from adjacent panel to air compressor on the dry fire spinkler system at Metro Park. Labor @ $2,670.00 plus GRT of $203.59 & materials @ $453.48 totaling $3,327.07. | 40000002400074AJ-1 | 03-02-2026 | $3,327.07 | $3,327.07 | $0.00 |
| 0000011714 | Labor & Material to install 3 door release Buttons to the Room 209 Facilities. Materials: 0E-RKswtch(3ct), 22-04 plenum rated cable 500ft, time board, SMP5E, + Misc Parts @ $744.31 Labor 25hrs @ $2375 + GRT of $146.95 TOTAL = $3,266.26. | 00000002000093AH | 06-22-2026 | $3,266.26 | $0.00 | $3,266.26 |
| 0000011584 | Labor - Journeyman Electrician - Regular Work Hours (3 hrs) QTY 3 @ $85.00 EA | 40000002400074AJ-1 | 03-12-2026 | $1,940.70 | $1,940.70 | $0.00 |
| 0000011593 | Labor & Material to install a data cable to the Room 209 Doorway for a Cisco Intercom phone for Facilities. Labor @ $170.00 plus GRT of $12.96 & materials @ $79.23 totaling $262.19. | 00000002000093AH | 03-23-2026 | $262.19 | $262.19 | $0.00 |
Showing 1 to 7 of 7 entries
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