Sunshine Portal · Section
SDV CONSTRUCTION INC
Purchase orders that Department of Wildlife has placed with SDV CONSTRUCTION INC 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
- $28,675.31
- Balance
- $21,107.90
Purchase Orders
3 POs with SDV CONSTRUCTION INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,675.31 | $7,567.41 | $21,107.90 |
| 0000100702 | Los Ojos Aeration Towers Assessment (Labor & Materials to pump out water from both Aeration Towers and to assess the current conditions, specifically the interior of the central supply tubes to see if they are clean enough for re-sleeving) 1 @ $12,024.00 | 40000002300034BL | 07-13-2026 | $12,821.00 | $0.00 | $12,821.00 |
| 0000100806 | Lisboa Springs Hatchery - Pump Maintenance for two Recirculation Pumps Includes 6.583% NMGRT | 40000002300034BL | 07-23-2026 | $10,458.00 | $7,567.41 | $2,890.59 |
| 0000100875 | Provide UV Filters Alarm Relays to include installation - Lisboa Springs HatcheryIncludes NMGRT 6.5833% San Miguel | 40000002300034BL | 07-28-2026 | $5,396.31 | $0.00 | $5,396.31 |
Showing 1 to 3 of 3 entries
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