Sunshine Portal · Section
MOLZEN-CORBIN & ASSOCIATES INC
Purchase orders that SpacePort Authority has placed with MOLZEN-CORBIN & ASSOCIATES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $348,095.30
- Balance
- $344,614.62
Purchase Orders
2 POs with MOLZEN-CORBIN & ASSOCIATES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $348,095.30 | $3,480.68 | $344,614.62 |
| 0000003520 | Professional Engineering Services for Phase II 300¿ x 300¿ Concrete Apron Expansion | 25-495-P770-25014 | 06-26-2026 | $334,102.58 | $0.00 | $334,102.58 |
| 0000003498 | Pavement maintenance project engineering services at Spaceport America. | 25-495-P770-25014 | 03-18-2026 | $13,992.72 | $3,480.68 | $10,512.04 |
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