Sunshine Portal · Section
Purchase orders that New Mexico Corrections Dept has placed with WAGNER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
7 POs with WAGNER EQUIPMENT COMPANY at New Mexico Corrections Dept. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $133,008.90 | $1,069.65 | $131,939.25 |
| 2701400012 | Preventative Maintenance | 40000002300045AF | 07-01-2026 | $50,117.16 | $0.00 | $50,117.16 |
| 2703000024 | Generator Caterpillar serial # JT3402742PM1 Quarterly (3) $ 2,130.00PM2 Yearly (1) $ 3,700.00Load bank test Yearly $ 1,950.00Travel 4 services $1,728.00Total = 9,508.00 50/50 = $ 4,754.00 | 40000002300045AF | 07-01-2026 | $23,910.50 | $0.00 | $23,910.50 |
| 2705000024 | Emergency Repair for Generators 50% of Year 2027 | 40000002300045AF | 07-16-2026 | $20,852.50 | $0.00 | $20,852.50 |
| 2702000028 | Preventative maintenance and load bank testing, includes labor, travel and tax - 1 @ $16,655.45 | 40000002300045AF | 07-01-2026 | $16,655.45 | $0.00 | $16,655.45 |
| 2709000020 | Preventative Maintenance on the Cummins / DQDAA57812 Generator, includes load bank test | 40000002300045AF | 07-01-2026 | $12,144.32 | $0.00 | $12,144.32 |
| 2701800024 | Service S/NE070065425 | 40000002300045AF | 07-01-2026 | $8,259.32 | $0.00 | $8,259.32 |
| 2704000055 | Travel$90.00/EA X 4 = $360.00 | 40000002300045AF | 08-06-2026 | $1,069.65 | $1,069.65 | $0.00 |