Sunshine Portal · Section
PO 0000441416
Department of Transportation
PO Details
- PO ID
- 0000441416
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- DISMUKE CONSTRUCTION CO
- Contract ID
- 60805002617234AB
- Division
- 93100
- Vendor ID
- 0000051537
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,360,947.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS.777,684 LBS @ $1.75 = $1,360,947.00 | 08-18-2026 | $1,360,947.00 | $0.00 | $1,360,947.00 |
| 2 | Other Services | 13 MOBILIZATION STATEWIDE - ONE WAY PER MILE (MI) AS DEFINED WITHIN PRICE AGREEMENT234 MI @ $3.00 = $702.00 | 08-18-2026 | $702.00 | $0.00 | $702.00 |
| 3 | Other Services | 14 TRAFFIC CONTROL - FOR ROUTED AND NON-ROUTED CRACK SEALING PER APPROVED TCP301 HR @ $150.00 = $45,150.00 | 08-18-2026 | $45,150.00 | $0.00 | $45,150.00 |
| 4 | Other Services | NMGRT LUNA COUNTY 6.625% | 08-18-2026 | $93,200.43 | $0.00 | $93,200.43 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →