Sunshine Portal · Section
BRADBURY STAMM CONSTRUCTION INC
Purchase orders that Agency has placed with BRADBURY STAMM CONSTRUCTION INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,496,007.62
- Balance
- $9,496,007.62
Purchase Orders
2 POs with BRADBURY STAMM CONSTRUCTION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,496,007.62 | $0.00 | $9,496,007.62 |
| 0000050276 | Phase 1: Offices and associated work in the south wing, including limited HVAC piping in the north wing. Substantial completion to be achieved 334 calendar days from notice to proceed. Includes NMGRT @ $769,080.00 CP2600416. | 60-35000-26-08796 | 09-08-2026 | $8,949,877.62 | $0.00 | $8,949,877.62 |
| 0000050279 | Contingency for PO50276 Mora County Complex (CP2600416 Carlos Marquez) | 60-35000-26-08796 | 09-08-2026 | $546,130.00 | $0.00 | $546,130.00 |
Showing 1 to 2 of 2 entries
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