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HARTMAN & MAJEWSKI DESIGN GROUP
Purchase orders that Agency has placed with HARTMAN & MAJEWSKI DESIGN GROUP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,769,754.13
- Balance
- $1,769,754.13
Purchase Orders
4 POs with HARTMAN & MAJEWSKI DESIGN GROUP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,769,754.13 | $0.00 | $1,769,754.13 |
| 0000049821 | Programming, Schematic Design and Other Architectural and Engineering Services - DVS Veterans Resource Center Located in Albuquerque. (CP2500608: Aim 24-350-0090-00058-12) On-Call *Robert Luedeke | 24-350-0090-00058 | 07-13-2026 | $811,342.00 | $0.00 | $811,342.00 |
| 0000049928 | Design, and Construction Administration for the New Metropolitan Complex for the Department of Public Safety (DPS) in Albuquerque, New Mexico (RFP 25-350-25-0003) | 25-350-0090-00029 | 07-20-2026 | $671,539.06 | $0.00 | $671,539.06 |
| 0000049936 | DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS & OTHER PROFISSIONAL ARCHITECTURAL/ENGINEERING SERVICES - DOH NMVH SMALL HOMES ACCESSIBILITY ENHANCEMENTS LOCATED AT T OR C (CP2500205 AIM/CON: 24-350-0090-00058-08) WO#8*ANTHONY MADRID | 24-350-0090-00058 | 07-21-2026 | $158,382.57 | $0.00 | $158,382.57 |
| 0000049933 | PROGRAMMING, CONSTRUCTION DOCUMENTS, AND OTHER PROFESSIONAL ARCHITECTURAL/ENGINEERING SERVICES DOH NMVH SCULPTURE INSTALL LOCATED IN T OR C (CP2600732 AIM/CON: 24-350-0090-00058-11) WO#11*ANTHONY MADRID | 24-350-0090-00058 | 07-21-2026 | $128,490.50 | $0.00 | $128,490.50 |
Showing 1 to 4 of 4 entries
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