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ECAMION USA INC
Purchase orders that Department of Transportation has placed with ECAMION USA INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,394,400.00
- Balance
- $3,394,400.00
Purchase Orders
5 POs with ECAMION USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,394,400.00 | $0.00 | $3,394,400.00 |
| 0000430128 | FY25, B&B Ready-Mix LLC, 26325-26327 US Highway 70, Ruidoso Downs, NM 88346, 80% | MIS032 | 12-23-2025 | $678,880.00 | $0.00 | $678,880.00 |
| 0000430129 | FY25, Espanola Shopping Center, 424 Riverside Dr Suite A, Espanola, NM 87532, 80% | MIS032 | 12-23-2025 | $678,880.00 | $0.00 | $678,880.00 |
| 0000430130 | FY25, Allsup's, 28681 US Highway 70, Hondo, NM 88336, 80% | MIS032 | 12-23-2025 | $678,880.00 | $0.00 | $678,880.00 |
| 0000430131 | FY25, Woodway M LLC & Galisteo LLC, 720-730 Saint Michaels Dr, Santa Fe, NM 87505, 80% | MIS032 | 12-23-2025 | $678,880.00 | $0.00 | $678,880.00 |
| 0000430132 | FY25, MBL LLC, 1600 Mabry Dr, Clovis, NM 88101, 80% | MIS032 | 12-23-2025 | $678,880.00 | $0.00 | $678,880.00 |
Showing 1 to 5 of 5 entries
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