Sunshine Portal · Section
EDWARD H MARTINEZ
Purchase orders that SpacePort Authority has placed with EDWARD H MARTINEZ for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $218,899.00
- Balance
- $137,436.95
Purchase Orders
4 POs with EDWARD H MARTINEZ at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $218,899.00 | $81,462.05 | $137,436.95 |
| 0000003367 | Environmental and cultural resources contractor necessary for the development of Spaceport projects. | 23-495-P770-23015 | 07-01-2025 | $100,000.00 | $14,525.11 | $85,474.89 |
| 0000003450 | Design engineering svcs and environmental consulting for the extension of a sewer line and assoc. infrastructure to the NE area of the Horizontal Launch Area (HLA). This includes designing a lift station, force and/or gravity sewer mains. Per SOW | 25-495-P770-25016 | 09-11-2025 | $56,720.00 | $43,023.52 | $13,696.48 |
| 0000003515 | Spaceport America Water System Improvements Design Services | 25-495-P770-25016 | 06-25-2026 | $32,179.00 | $0.00 | $32,179.00 |
| 0000003493 | technical review & development of design concepts, calculations, layouts, plan content prepared by NMSA staff and/or capstone teams; constructability & compliance review; and identification of design gaps or conflicts with recommended corrective actions. | 25-495-P770-25016 | 03-06-2026 | $30,000.00 | $23,913.42 | $6,086.58 |
Showing 1 to 4 of 4 entries
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