Sunshine Portal · Section
ARMSTRONG GROUP INC
Purchase orders that Public Schools Facility Auth has placed with ARMSTRONG GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $1,011,792.88
- Balance
- $899,763.19
Purchase Orders
14 POs with ARMSTRONG GROUP INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,011,792.88 | $112,029.69 | $899,763.19 |
| 0000011107 | P21-002 CARRIZOZO COMBINED SCHOOLS - ROOF CONSULTANTPSFA 100% | — | 12-02-2025 | $162,834.04 | $105,189.18 | $57,644.86 |
| 0000012817 | P24-011 HAGERMAN COMBINED SCHOOL - ROOF CONSULTING & OBSERVATIONDISTRICT PARTICIPATION: $17,764.85CONTRACT # SA2022-1 | — | 01-15-2026 | $130,275.55 | $0.00 | $130,275.55 |
| 0000012531 | P24-007 SAN JON COMBINED - ROOF CONSULTING100% PSFACONTRACT # SA2022-1 | — | 09-05-2025 | $118,434.81 | $2,465.25 | $115,969.56 |
| 0000012884 | P23-001 GALLUP CENTAL HS - ROOF CONSULTINGDistrict Participation: $23,976.89Contract #SA2022-1 | — | 03-23-2026 | $109,228.08 | $0.00 | $109,228.08 |
| 0000012735 | P20-001 ALAMOGORDO CHAPARRAL - ROOFINGDISTRICT PARTICIPAITON $50,935.77Contract # SA2022-1 | — | 01-06-2026 | $76,403.66 | $0.00 | $76,403.66 |
| 0000012852 | P25-001 Raton Combined - Roofing ConsultantDistrict Participation: $87,328.85CONTRACT #SA2022-1 | — | 02-23-2026 | $71,450.87 | $0.00 | $71,450.87 |
| 0000012903 | S21-001 LAS CRUCES TOMBAUGH ES - ROOF CONSULTINGDISTRICT PARTICIPATION $66,541.13Contract # SA2022-1 | — | 04-13-2026 | $66,541.13 | $0.00 | $66,541.13 |
| 0000012930 | P20-003 ROSWELL MOUNTAIN VIEW MS - ROOF DESIGN & OBSERVATIONDISTRICT PARTICIPATION: $29,542.31CONTRACT # SA2022-1 | — | 05-26-2026 | $62,777.42 | $0.00 | $62,777.42 |
| 0000012841 | P19-017 TULAROSA MS - ROOF CONSULTINGDISTRICT PARTICIPATION $25,485.36Contract #: SA2022-1 | — | 02-13-2026 | $62,395.18 | $0.00 | $62,395.18 |
| 0000012939 | P25-002 SILVER CLIFF COMBINED - CONSULTANTDISTRICT PARTICIPATION $74,030.48Contract # SA2022-1 | — | 05-26-2026 | $43,478.22 | $0.00 | $43,478.22 |
| 0000012561 | S20-009 LAS CRUCES VALLEY VEIW ES - ROOF CONSULTATIONDISTRICT PARTICIPATION $49,627.81Contract # SA2022-1Closed PO 12019 due to expired budref.Transfer $38,489.94 | — | 10-15-2025 | $38,489.94 | $4,375.26 | $34,114.68 |
| 0000012601 | S25-006 SILVER HARRISON H. SCHMITT ES - ROOF REPLACEMENT DISTRICT PARTICIPATION $62,224.37Contract # SA2022-1 | — | 11-18-2025 | $36,544.47 | $0.00 | $36,544.47 |
| 0000012827 | P22-004 LOS LUNAS ANN PARISH ES - ROOF CONSULTING AND OBSERVATIONDISTRICT PARTICIPATION: $25,820.18CONTRACT # SA2022-1 | — | 01-30-2026 | $32,862.04 | $0.00 | $32,862.04 |
| 0000012478 | P20-008 GRANTS BLUEWATER ES ROOF OBSERVATION CONSULTANTREESTABLINGING PO FOR EXPIRED BUDREF ORIGINAL PO #11732 | — | 07-22-2025 | $77.47 | $0.00 | $77.47 |
Showing 1 to 14 of 14 entries
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