Sunshine Portal · Section
AUI INC
Purchase orders that Department of Transportation has placed with AUI 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
- $68,779,010.34
- Balance
- $57,033,586.68
Purchase Orders
6 POs with AUI INC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,779,010.34 | $11,745,423.66 | $57,033,586.68 |
| 0000437728 | BOND PROCEEDS DETAILED ESTIMATE R.C. CONST01 | EX04101691 | 06-15-2026 | $24,201,132.22 | $0.00 | $24,201,132.22 |
| 0000424581 | DESIGN-BLD, I-25 Improved: Comanche to Montgomery, American Rescue Plan 2021 (ARPA) | ENG135 | 08-26-2025 | $15,135,754.81 | $7,988,315.05 | $7,147,439.76 |
| 0000437751 | DETAILED ESTIMATE R.C. CONST01 | EX04101691 | 06-15-2026 | $14,018,804.72 | $0.00 | $14,018,804.72 |
| 0000428415 | DETAILED ESTIMATE R.C. CONST01 | EX04101670 | 11-13-2025 | $13,049,004.59 | $2,113,602.61 | $10,935,401.98 |
| 0000432225 | Mobilization | EMERG05 | 02-09-2026 | $1,746,961.00 | $1,643,506.00 | $103,455.00 |
| 0000430984 | ITEM201 BEARING MODIFICATION 24 EACH @ $6352.00 | 30805002216992AA | 01-20-2026 | $627,353.00 | $0.00 | $627,353.00 |
Showing 1 to 6 of 6 entries
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