Sunshine Portal · Section
UNIVERSAL EV LLC
Purchase orders that Department of Transportation has placed with UNIVERSAL EV LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,046,144.00
- Balance
- $2,046,144.00
Purchase Orders
4 POs with UNIVERSAL EV LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,046,144.00 | $0.00 | $2,046,144.00 |
| 0000443742 | PLANNING, FFY26, US 60, Esther¿s Family Restaurant 668 W. Sumner Ave, Ft. Sumner 88119, 80% | MIS037 | 09-30-2026 | $554,392.00 | $0.00 | $554,392.00 |
| 0000443746 | PLANNING, FFY26, US 285, Budget Inn 922 S.1st Street, Artesia 88210, 80% | MIS037 | 09-30-2026 | $506,616.00 | $0.00 | $506,616.00 |
| 0000443745 | PLANNING, FFY26, US 60, Hampton Inn & Suites Carlsbad 120 Esperanza Cir, Carlsbad 88220, 80% | MIS037 | 09-30-2026 | $502,376.00 | $0.00 | $502,376.00 |
| 0000443743 | PLANNING, FFY26, US 380, Rainbow Inn 103 Central Ave., Carrizozo 88301, 80% | MIS037 | 09-30-2026 | $482,760.00 | $0.00 | $482,760.00 |
Showing 1 to 4 of 4 entries
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