Sunshine Portal · Section
ENTERPRISE BUILDERS CORPORATION
Purchase orders that Agency has placed with ENTERPRISE BUILDERS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,443,559.97
- Balance
- $6,596,505.20
Purchase Orders
2 POs with ENTERPRISE BUILDERS CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,443,559.97 | $847,054.77 | $6,596,505.20 |
| 0000049949 | SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract Including NMGRT @8.187% Marilyn M. CP2300007 JB | 51350002508776 | 07-21-2026 | $6,978,875.07 | $826,881.84 | $6,151,993.23 |
| 0000049947 | CONTINGENCY- SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract Marilyn M. CP2300007 JB | 51350002508776 | 07-21-2026 | $464,684.90 | $20,172.93 | $444,511.97 |
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