Sunshine Portal · Section
DC GROUP INC
Purchase orders that Bernalillo Metropolitan Court has placed with DC GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $9,777.24
- Balance
- $5,245.08
Purchase Orders
1 POs with DC GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,777.24 | $4,532.16 | $5,245.08 |
| 0000011430 | Uninterrupted Power Supply Full Service-24hr emerg service, part, labor, 4hr onsite response, web base portal, 24hr dispatched center, reports, remote monitoring SW. Comet MGE Basement SNB03-11457, 4th fl SNB03-11456-fire alarm & security equip | — | 10-15-2025 | $9,777.24 | $4,532.16 | $5,245.08 |
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