Sunshine Portal · Section
SDV CONSTRUCTION INC
Purchase orders that General Services Department has placed with SDV CONSTRUCTION INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,896,036.42
- Balance
- $1,451,026.51
Purchase Orders
6 POs with SDV CONSTRUCTION INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,896,036.42 | $1,445,009.91 | $1,451,026.51 |
| 0000048334 | INSTALLING NEW FIRE BACKFLOW, LABOR, MATERIALS- Lujan (01-005-000105) (CP26-004494) Aim 10809 Joaquin N. | 40000002300034BL | 12-17-2025 | $958,979.00 | $8,826.59 | $950,152.41 |
| 0000048332 | INSTALLING NEW FIRE BACKFLOW, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-004496) Aim 10808 Joaquin N. | 40000002300034BL | 12-16-2025 | $652,816.00 | $652,816.00 | $0.00 |
| 0000049231 | Repair Sewer Lines, Labor, Materials - PERA (01-001-000021) (CP 26-009298) AIM 11233, Gerald G. | CG30000002300070 | 05-06-2026 | $500,874.10 | $0.00 | $500,874.10 |
| 0000048327 | REPAIR WATER LINE, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-004497) Aim 10805 Joaquin N. | 40000002300034BL | 12-16-2025 | $397,870.00 | $397,870.00 | $0.00 |
| 0000048971 | Remove furnaces, labor, materials - Bataan (01-001-000004) (CP 26-008525) AIM 11132, Gerald G. | 40000002300034BL | 03-30-2026 | $280,255.00 | $280,255.00 | $0.00 |
| 0000048359 | Install fire line, labor and materials- PERA Bldg (01-001-000021) (26-005841) AIM 10816- Gerald G. | 40000002300034BL | 12-19-2025 | $105,242.32 | $105,242.32 | $0.00 |
Showing 1 to 6 of 6 entries
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