Sunshine Portal · Section
FRANKEN CONSTRUCTION COMPANY INC
Purchase orders that General Services Department has placed with FRANKEN CONSTRUCTION COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $31,437,200.92
- Balance
- $29,489,411.56
Purchase Orders
8 POs with FRANKEN CONSTRUCTION COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,437,200.92 | $1,947,789.36 | $29,489,411.56 |
| 0000048882 | DSHEM Fire Fighter Training Academy and Memorial a new 32,700 sq. ft. facility in Santa Fe to support fire service operations, staff offices, and comprehensive training functions. (CP2500346) Bill D. | 60-35000-26-08791 | 03-16-2026 | $28,145,638.13 | $818,163.55 | $27,327,474.58 |
| 0000048884 | Contingency for PO 48886 DSHEM Fire Fighter Training Academy and Memorial (CP2500346) Bill D. | 60-35000-26-08791 | 03-16-2026 | $1,711,781.50 | $0.00 | $1,711,781.50 |
| 0000048953 | Vietnam Veterans Memorial overflow parking lot located in Angel Fire. (CP2400352: Aim 0070aw-04) CON *Tim Sedillo | AW30000002300070 | 03-26-2026 | $1,151,204.80 | $775,877.63 | $375,327.17 |
| 0000048227 | Drainage Improvements DOH NMBHI Meadows Campus located in Las Vegas (CP2600361 AiM: 10753) SPA*Carlos Marquez | AW30000002300070 | 12-02-2025 | $241,607.18 | $241,607.18 | $0.00 |
| 0000048954 | CONTINGENCY for PO 48953 - Vietnam Veterans Memorial overflow parking lot located in Angel Fire. (CP2400352: Aim 0070aw-04) CON *Tim Sedillo | AW30000002300070 | 03-26-2026 | $74,828.31 | $0.00 | $74,828.31 |
| 0000049230 | New Mexico Department of Transportation patrol yard ceiling and flooring replacement located in Eagle Nest. (CP2600744: Aim 11239) SPA *Tim Sedillo | 40000002300034AQ | 05-06-2026 | $47,456.87 | $47,456.87 | $0.00 |
| 0000048229 | Entry Doors/Glass Replacement DOH NMBHI Sandia Building located in Las Vegas (CP2600489 AiM: 10754) SPA*Mark Vigil | AW30000002300070 | 12-02-2025 | $43,567.65 | $43,567.65 | $0.00 |
| 0000047897 | Sewer line repair at the Epifania Duran Building located in Las Vegas (CP2600336: Aim 10592) SPA *Robert Luedeke | 40000002300034AQ | 10-06-2025 | $21,116.48 | $21,116.48 | $0.00 |
Showing 1 to 8 of 8 entries
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