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RITECON INC
Purchase orders that Department of Cultural Affairs has placed with RITECON INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $463,314.53
- Balance
- $463,314.53
Purchase Orders
3 POs with RITECON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $463,314.53 | $0.00 | $463,314.53 |
| 0000058552 | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 24-15-7 | 40000002300034AC | 09-24-2026 | $326,518.56 | $0.00 | $326,518.56 |
| 0000057927 | Wood Restoration Project at Museum of Art.DCA Project ID #25-17-3 | 40000002300034AC | 07-16-2026 | $119,105.56 | $0.00 | $119,105.56 |
| 0000058282 | Labor and Materials to complete the Room 15 Door Replacement on the Palace of Governors at the NMHM. Project 26-16-3 | 40000002300034AC | 08-27-2026 | $17,690.41 | $0.00 | $17,690.41 |
Showing 1 to 3 of 3 entries
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