Sunshine Portal · Section
DESIGN PLUS LLC
Purchase orders that Higher Education Department has placed with DESIGN PLUS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,357,200.83
- Balance
- $830,268.88
Purchase Orders
1 POs with DESIGN PLUS LLC at Higher Education Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,357,200.83 | $1,526,931.95 | $830,268.88 |
| 0000014843 | New Mexico Literacy Institute in Albuquerque, New MexicoSchematic Design Phase & Design Development Phase + Gross Receipt Taxes | 25-350-0090-00019 | 10-06-2025 | $2,357,200.83 | $1,526,931.95 | $830,268.88 |
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