Sunshine Portal · Section
CONSTRUCTORS INC
Purchase orders that Agency has placed with CONSTRUCTORS 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
- $18,777,092.62
- Balance
- $18,777,092.62
Purchase Orders
4 POs with CONSTRUCTORS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,777,092.62 | $0.00 | $18,777,092.62 |
| 0000441989 | DETAILED ESTIMATE R.C. CONST01 | EX02104333R | 08-27-2026 | $10,784,809.51 | $0.00 | $10,784,809.51 |
| 0000441240 | DETAILED ESTIMATE R.C. CONST01 | EX02100747 | 08-13-2026 | $3,425,869.61 | $0.00 | $3,425,869.61 |
| 0000440720 | ITEM 121 HOT MIX ASPHALT PAVEMENT SP,IV WITH PG 70-22 COMPLETE 1N PLACE (EXCEPT FOR BINDER) 27877TONS@51.00 | 40805002317072AA | 08-05-2026 | $3,090,735.00 | $0.00 | $3,090,735.00 |
| 0000440492 | LN121, HOT MIX ASPHALT PAVEMENT SP-IV WITH PG 70-22 COMPLETE IN PLACE (EXCEPT BINDER) - 0 TO 60,000 TONS IN THE ROSWELL AREA13100@51.00 | 40805002317072AA | 07-31-2026 | $1,475,678.50 | $0.00 | $1,475,678.50 |
Showing 1 to 4 of 4 entries
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