Sunshine Portal · Section
GEOMAT INC
Purchase orders that Public Schools Facility Auth has placed with GEOMAT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $661,547.51
- Balance
- $502,332.91
Purchase Orders
7 POs with GEOMAT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $661,547.51 | $159,214.60 | $502,332.91 |
| 0000012909 | P19-017 TULAROSA MS - MATERIALS TESTINGDISTRICT PARTICIPATION $96,150.62Contract # 2023-01-C213-ALL | — | 04-17-2026 | $235,403.25 | $0.00 | $235,403.25 |
| 0000012525 | P24-001 MAXWELL COMBINED SCHOOL - MATERIAL TESTINGDISTRICT PARTICIPATION: $47,712.67Contract # CES-2023-01-C213-ALL | — | 08-28-2025 | $222,970.78 | $21,187.74 | $201,783.04 |
| 0000011875 | P21-001 ZUNI TWIN BUTTES HS, ZUNI HS MATERIAL TESTING TEACHER HOUSING100% STATE PARTICIPATION | — | 09-29-2025 | $119,339.63 | $62,521.09 | $56,818.54 |
| 0000012597 | S23-001 GALLUP-McKINLEY INDIAN HILLS ES - GRADING DRAINAGE DISTRICT PARTICIPATION: $5,929.99CONTRACT # CES-2023-01-C213-ALLCOMC-1: $28,600.31Original Line Amt: $27,014.38District Participation: $6,278.12 | — | 11-17-2025 | $55,614.69 | $55,481.79 | $132.90 |
| 0000012873 | P25-002 SILVER COMBINED SCHOOL - ENGINEERING SERVICESDISTRICT PARTICIPATION $19,905.97Contract #: 2023-01-C213-ALL | — | 03-10-2026 | $11,690.81 | $11,690.81 | $0.00 |
| 0000012604 | P22-004 LOS LUNAS ANN PARISH ES - GEOTECHNICAL STUDYDISTRICT PARTICIPATION: $6,547.49CONTRACT # CES 2023-01C213-ALL | — | 11-21-2025 | $8,333.17 | $8,333.17 | $0.00 |
| 0000012963 | P21-005 GALLUP-McKINLEY CROWNPOINT HS GEOTECHNICAL ENGINEERING SERVICESDISTRICT PARTICIPATION: $1,922.33CONTRACT # CES 2023-01-C312-ALL | — | 06-23-2026 | $8,195.18 | $0.00 | $8,195.18 |
Showing 1 to 7 of 7 entries
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