Sunshine Portal · Section
AGM KONSTRUCTION LLC
Purchase orders that Department of Transportation has placed with AGM KONSTRUCTION LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,951,662.62
- Balance
- $858,729.08
Purchase Orders
4 POs with AGM KONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,951,662.62 | $1,092,933.54 | $858,729.08 |
| 0000425497 | Prime Contractor's Superintendent 3025.059 hrs. @ $85.00 | 31805002216981AA | 09-12-2025 | $932,954.00 | $932,954.00 | $0.00 |
| 0000425505 | Prime Contractor's Superintendent 2500 hrs. @ $85.00 | 31805002216981AA | 09-12-2025 | $698,749.54 | $0.00 | $698,749.54 |
| 0000425858 | Prime contractor's superintendent Item # 1 260 hrs. @ $85.00 | 31805002216981AA | 09-18-2025 | $159,979.54 | $159,979.54 | $0.00 |
| 0000426233 | Prime Contractor's Superintendent Item #1 260 hrs. @$85.00 | 31805002216981AA | 09-26-2025 | $159,979.54 | $0.00 | $159,979.54 |
Showing 1 to 4 of 4 entries
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