Sunshine Portal · Section
AGM KONSTRUCTION LLC
Purchase orders that Agency has placed with AGM KONSTRUCTION LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $68,421.46
- Balance
- $68,421.46
Purchase Orders
1 POs with AGM KONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,421.46 | $0.00 | $68,421.46 |
| 0000023217 | 25-E7S-C-3525SF02-RO-A (AGM) SIRE CONSTRUCTION PROJECTRoll Over-FY 2026 PO BALANCE $32,396.55 TO ENCUMBER W/FY 2027 FUNDSIncrease- 1 @ $36,024.91 (NEW WORK TO BE PERFORMED/CONCRETE APRONS, NOT ORIGINALLY QUOTED) | 40705002300607AB | 08-05-2026 | $68,421.46 | $0.00 | $68,421.46 |
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