Sunshine Portal · Section
WEIL CONSTRUCTION INC
Purchase orders that Public Schools Facility Auth has placed with WEIL CONSTRUCTION INC 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
- $62,741,537.65
- Balance
- $60,735,903.75
Purchase Orders
2 POs with WEIL CONSTRUCTION INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,741,537.65 | $2,005,633.90 | $60,735,903.75 |
| 0000013022 | P24-007 San Jon Combined K3411 - GENERAL CONSTRUCTION100% PSFACONTRACT # N/A | — | 08-13-2026 | $47,507,772.20 | $0.00 | $47,507,772.20 |
| 0000012977 | P23-007 Estancia ES General ConstructionDistrict Participation: $5,233,472.83Contract # N/A | — | 07-10-2026 | $15,233,765.45 | $2,005,633.90 | $13,228,131.55 |
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