Sunshine Portal · Section
GEOMAT INC
Purchase orders that Public Schools Facility Auth has placed with GEOMAT 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
- $370,562.61
- Balance
- $370,562.61
Purchase Orders
3 POs with GEOMAT INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $370,562.61 | $0.00 | $370,562.61 |
| 0000013039 | P24-005 Springer Combined School K3410 - Materials Testing100% PSFAContract # 2023-01-C213-ALL | — | 08-28-2026 | $351,596.48 | $0.00 | $351,596.48 |
| 0000013059 | P23-004 FARMINGTON HEIGHTS MS - GEOTECHNICAL SURVEY100% PSFACONTRACT # CES 2023-01-C213-ALL | — | 09-29-2026 | $10,240.38 | $0.00 | $10,240.38 |
| 0000013060 | P23-005 FARMINGTON MESA VERDE ES - Geotechnical Survey100% PSFACONTRACT # CES 2023-01-C213-ALL | — | 09-29-2026 | $8,725.75 | $0.00 | $8,725.75 |
Showing 1 to 3 of 3 entries
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