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MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
Purchase orders that Department of Finance & Admnst has placed with MORA SAN MIGUEL ELECTRIC COOPERATIVE 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
- $29,983,497.75
- Balance
- $17,967,271.57
Purchase Orders
2 POs with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,983,497.75 | $12,016,226.18 | $17,967,271.57 |
| 2601050002 | Disaster Loan Program application award for Project 737782 ($22,389,862.33) for a new Total Award of $30,188,365.10 (M. Rael - 4/2/2026) | — | 04-02-2026 | $22,389,862.33 | $10,638,145.39 | $11,751,716.94 |
| 2601050001 | Disaster Loan Program application award for Projects 677452 ($5,848502.77) and 737789 ($1,950,000.00). Total award amount ($7,798,502.77).GG 03/02/2026 | — | 03-02-2026 | $7,593,635.42 | $1,378,080.79 | $6,215,554.63 |
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