Sunshine Portal · Section
STEAMER INC
Purchase orders that Department of Cultural Affairs has placed with STEAMER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $416,373.52
- Balance
- $379,627.64
Purchase Orders
5 POs with STEAMER INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $416,373.52 | $36,745.88 | $379,627.64 |
| 0000058210 | Landscaping work for NMMA, New Mexico History Museum, NMMOA-Vladem, Center of Museum Resources, Museum Hill, National Hispanic Cultural Center Annex and back Parking Lot and New Mexico of Natural History and Science Total to include TaxNo Project # | 30000002300091AD | 08-19-2026 | $332,637.21 | $4,057.03 | $328,580.18 |
| 0000057638 | Weekly Landscaping Maintenance.Grounds Cleanup, Mowing & Edging, Removal of Weeds & Litter, Etc.Location: NMHM, MOA, Hewit House, Exhibit Central. Udall Building, CNMA7/01/2026-12-31-2026No project Number | 30000002300091AD | 07-01-2026 | $29,284.62 | $14,214.03 | $15,070.59 |
| 0000057671 | Weekly Landscaping maintenance. Grounds cleanup, mowing & edging, removal of weeds & litter, trimming etc. (7/1/26-12/31/26)Folk art museum & Museum of Indian Arts & cultureNo Project # | 30000002300091AD | 07-01-2026 | $27,026.16 | $13,119.54 | $13,906.62 |
| 0000058526 | Landscaping work to be done at the Museum of International Folk Art Education.Work to began 09-01-2026 through 12-31-2026No Project # | 30000002300091AD | 09-18-2026 | $22,070.25 | $0.00 | $22,070.25 |
| 0000058236 | Spraying for beetles and pinon scale treatment at 705 Camino Lejo1 @ $5,355.28 | — | 08-24-2026 | $5,355.28 | $5,355.28 | $0.00 |
Showing 1 to 5 of 5 entries
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