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RMKM ARCHITECTURE PC
Purchase orders that General Services Department has placed with RMKM ARCHITECTURE PC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $123,232.19
- Balance
- $79,474.39
Purchase Orders
3 POs with RMKM ARCHITECTURE PC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $123,232.19 | $43,757.80 | $79,474.39 |
| 0000049953 | Construction, Bidding,Closeout Phase & Additional Architectural/Engineering Services for the Simms-DoIt Renovation located in Santa Fe Including NMGRT @ 8.1875%(Bldg 01-005-000103 CP2300007 AiM:24-350-0090-00059-01 CON:24-350-0090-00059) WO#01*Marilyn M | 24-350-0090-00059 | 07-21-2026 | $106,424.18 | $35,624.26 | $70,799.92 |
| 0000049954 | Simms Building 1st & 2nd floor Phase II renovation additional services located in Santa Fe (CP2300007 : Aim 24-350-090-00059-04) On-Call *Marilyn Martinez | 24-350-0090-00059 | 07-21-2026 | $16,267.07 | $8,133.54 | $8,133.53 |
| 0000049950 | NMGRT @ 8.18750% Programming, Design Development Phases, & AdditionalArchitectural/Engineering Services Doit Simms Design For 1st & 2nd Floor Renovations Located In Santa Fe (CP2300007: Aim 24-350-0090-00059-03) WO # 03 *Marilyn Martinez | 24-350-0090-00059 | 07-21-2026 | $540.94 | $0.00 | $540.94 |
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