Sunshine Portal · Section
SDV CONSTRUCTION INC
Purchase orders that Department of Cultural Affairs 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
- $285,267.00
- Balance
- $2,769.47
Purchase Orders
6 POs with SDV CONSTRUCTION INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $285,267.00 | $282,497.53 | $2,769.47 |
| 0000056476 | Reroof of a roof section & mold remediation at Museum of Indian Arts & Culture Center. Project #26-4-1 | 40000002300034BL | 12-08-2025 | $122,044.00 | $122,044.00 | $0.00 |
| 0000056824 | Remove/replace stucco system to include embedded wire mechRemove and replace damaged brick at par petRemove and reuse coping cap, replace any section damaged by removalPaint existing windowProject #25-13-6 | 40000002300034BL | 02-20-2026 | $80,328.00 | $77,559.00 | $2,769.00 |
| 0000056528 | Drainpipe capping, Brick replacement, and south curtain wall sealing for New Mexico History Museum. Project #25-16-11. | CG30000002300070 | 12-15-2025 | $42,111.00 | $42,110.53 | $0.47 |
| 0000055295 | Elevator sump pump and ceiling pipe leak repairs for the NMHM. Project: 25-16-4 | CG30000002300070 | 07-21-2025 | $30,124.00 | $30,124.00 | $0.00 |
| 0000056273 | Insulation RepairsQnty 1Total Price $ 5,660.00DCA Project Plan# 25-14-12 | CG30000002300070 | 11-06-2025 | $5,660.00 | $5,660.00 | $0.00 |
| 0000055336 | Repair Interior front Door of NMHM. | CG30000002300070 | 07-24-2025 | $5,000.00 | $5,000.00 | $0.00 |
Showing 1 to 6 of 6 entries
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