Sunshine Portal · Section
US ELECTRICAL CORPORATION
Purchase orders that Department of Cultural Affairs has placed with US ELECTRICAL CORPORATION 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
- $146,703.38
- Balance
- $146,703.38
Purchase Orders
2 POs with US ELECTRICAL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $146,703.38 | $0.00 | $146,703.38 |
| 0000057032 | Welding Shop Electrical Upgrade at New Mexico Museum of Art.Project # 25-13-6 | 40000002400074AS-1 | 03-30-2026 | $126,703.38 | $0.00 | $126,703.38 |
| 0000057455 | Electrical Maintenance and Small Electrical Emergancys for DCA WideProject # 26-4-1 | 40000002400074AS-1 | 06-09-2026 | $20,000.00 | $0.00 | $20,000.00 |
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