Sunshine Portal · Section
ASA ARCHITECTS PC
Purchase orders that Agency has placed with ASA ARCHITECTS PC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,021,623.44
- Balance
- $1,021,623.44
Purchase Orders
6 POs with ASA ARCHITECTS PC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,021,623.44 | $0.00 | $1,021,623.44 |
| 0000023419 | 26-F7S-D-3525MA02 MATES Architectural & Engineering design drawings for the HVAC & Ventilation restoration at MATES1@$400,132.52 | 0000000000000000000024772 | 09-29-2026 | $400,132.52 | $0.00 | $400,132.52 |
| 0000023343 | XX-27-MU-015 Evaluate the structural condition and integrity of the New Mexico Military Museum in Santa Fe, NM.1@ $198,895.65 | 0000000000000000000024772 | 09-14-2026 | $198,895.65 | $0.00 | $198,895.65 |
| 0000023264 | 23-24143RO-B Design Services for extensive renovation at Youth Challenge Bldg. 608Rollover FY 2026 PO #2177 balance to encumber w/FY 2027 funding | 0000000000000000000024772 | 08-14-2026 | $161,949.82 | $0.00 | $161,949.82 |
| 0000023418 | 26-F7S-D-3525MA03 MATES Enclosed Wash Bay- Design Services for a complete set of construction ready drawings for the MATES Wash Bay1@$133,774.94 | — | 09-29-2026 | $133,774.94 | $0.00 | $133,774.94 |
| 0000023262 | E7S-D-3523RO01-RO Roswell Loading ramp, design services.Rollover FY 2026 PO 22101 balance to encumber w/FY 2027 funding | 0000000000000000000024772 | 08-14-2026 | $70,887.07 | $0.00 | $70,887.07 |
| 0000023408 | 26-F7S-D-3525MA04 Design Services, Contract for the design of a complete and ready for construction set of drawings and specifications for awnings at each work-bay door @ MATES. | 0000000000000000000024772 | 09-28-2026 | $55,983.44 | $0.00 | $55,983.44 |
Showing 1 to 6 of 6 entries
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