Sunshine Portal · Section
AMES CONSTRUCTION INC
Purchase orders that Department of Transportation has placed with AMES CONSTRUCTION INC 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
- $124,721,110.50
- Balance
- $117,252,161.71
Purchase Orders
2 POs with AMES CONSTRUCTION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $124,721,110.50 | $7,468,948.79 | $117,252,161.71 |
| 0000423238 | Capital Outlay, Detailed Estimate R.C. CONST01 | EX0A301001 | 08-05-2025 | $106,999,999.98 | $7,468,948.79 | $99,531,051.19 |
| 0000423240 | Detailed Estimate R.C. CONST01 | EX0A301001 | 08-05-2025 | $17,721,110.52 | $0.00 | $17,721,110.52 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →