Sunshine Portal · Section
OLDCASTLE SW GROUP INC
Purchase orders that Agency has placed with OLDCASTLE SW GROUP INC 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
- $271,307.99
- Balance
- $271,307.99
Purchase Orders
4 POs with OLDCASTLE SW GROUP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $271,307.99 | $0.00 | $271,307.99 |
| 0000441025 | DETAILED ESTIMATE R.C. CONST01 NON-PART | EX06101980 | 08-11-2026 | $125,079.56 | $0.00 | $125,079.56 |
| 0000441598 | SP4 HMA (HOT MIX ASPHALT) DULCE PATROL QTY 500 Tons @ $91.50 | 60805002517176AB | 08-20-2026 | $48,780.93 | $0.00 | $48,780.93 |
| 0000441605 | SP4 HMA (HOT MIX ASPHALT) SHIPROCK PATROL QTY 500 Tons @ $91.50 | 60805002517176AB | 08-20-2026 | $48,723.75 | $0.00 | $48,723.75 |
| 0000441609 | SP4 HMA (HOT MIX ASPHALT) BLOOMFIELD PATROL QTY 500 Tons @ $91.50 | 60805002517176AB | 08-20-2026 | $48,723.75 | $0.00 | $48,723.75 |
Showing 1 to 4 of 4 entries
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