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PARAMETRIX INC
Purchase orders that Department of Transportation has placed with PARAMETRIX INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $6,284,705.83
- Balance
- $5,438,707.35
Purchase Orders
9 POs with PARAMETRIX 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,284,705.83 | $845,998.48 | $5,438,707.35 |
| 0000437765 | Professional Engineering Services Project 4102180 Contract ENG233 | ENG233 | 06-16-2026 | $3,544,493.92 | $0.00 | $3,544,493.92 |
| 0000424140 | Engineering Services Project A301573 Contract ENG096 | ENG096 | 08-19-2025 | $1,846,710.04 | $637,434.45 | $1,209,275.59 |
| 0000435166 | Professional Engineering Services Project #U900502 Contract #ENG222 | ENG222 | 04-15-2026 | $300,000.00 | $4,635.90 | $295,364.10 |
| 0000428896 | Professional Services Project 1102350 Contract C06514 | C06514 | 11-24-2025 | $256,713.88 | $91,743.12 | $164,970.76 |
| 0000421981 | Engineering Services Non-part HB2 Project A301573 Contract ENG096Replacing PO 385891 | ENG096 | 07-16-2025 | $149,362.29 | $110,292.32 | $39,069.97 |
| 0000424541 | Engineering Services Non-Part Project 1101840_1841 Contract C06237 Replacing PO 386260 | C06237 | 08-25-2025 | $81,750.00 | $0.00 | $81,750.00 |
| 0000437950 | Engineering Services Project 5100821 Contract ENG234 | ENG234 | 06-24-2026 | $50,531.52 | $0.00 | $50,531.52 |
| 0000430337 | Engineering Service Project 5101910 ENG200 | ENG200 | 01-06-2026 | $50,354.63 | $1,892.69 | $48,461.94 |
| 0000424540 | Engineering Services Project 1101840 Contract C06237 Replacing PO 386255 | C06237 | 08-25-2025 | $4,789.55 | $0.00 | $4,789.55 |
Showing 1 to 9 of 9 entries
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