Sunshine Portal · Section
AGM KONSTRUCTION LLC
Purchase orders that General Services Department has placed with AGM KONSTRUCTION LLC 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
- $807,058.19
- Balance
- $0.00
Purchase Orders
4 POs with AGM KONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $807,058.19 | $807,058.19 | $0.00 |
| 0000047777 | Roof & Concrete Replacement - DOT Patrol Yard in Estancia (CP2600219 AiM: 10572) SPA * BILL DANIEL | 31805002216981AA | 09-22-2025 | $271,353.27 | $271,353.27 | $0.00 |
| 0000047782 | Roof & Concrete Repair - DOT Patrol Yard in Mountainair (CP2600220 AiM: 10573) SPA*Bill Daniel | 31805002216981AA | 09-22-2025 | $206,368.91 | $206,368.91 | $0.00 |
| 0000048138 | Roof Replacement - NMDOT Patrol Yard Located in Chama (CP2600386 AiM: 10715) SPA*Anthony Madrid | 45000002300034AA | 11-14-2025 | $198,081.68 | $198,081.68 | $0.00 |
| 0000047993 | Roof Replacement - DOT Patrol Yard in Mesita (CP2600392 AiM: 10646) SPA*Carlos Marquez | 45000002300034AA | 10-24-2025 | $131,254.33 | $131,254.33 | $0.00 |
Showing 1 to 4 of 4 entries
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