Sunshine Portal · Section
BRADBURY STAMM CONSTRUCTION INC
Purchase orders that Public Schools Facility Auth has placed with BRADBURY STAMM CONSTRUCTION INC 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
- $127,733,286.08
- Balance
- $112,014,627.65
Purchase Orders
4 POs with BRADBURY STAMM CONSTRUCTION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $127,733,286.08 | $15,718,658.43 | $112,014,627.65 |
| 0000012860 | P24-001 MAXWELL COMBINED SCHOOL - CONSTRUCTIONDISTRICT AA: $898,428.89Contract # RFP 2026-001CO-1 $560,713.08Original line amount $46,474,152.20 | — | 02-25-2026 | $47,034,865.20 | $1,659,370.62 | $45,375,494.58 |
| 0000011572 | P22-002 MOSQUERO COMBINED - CONSTRUCTION100% PSFAContract # 23-009CO-1 $117,112.48Original line amount $40,855,327.33CO-2 $191,464.77Original line amount $40,972,439.81CO-3 $174,524.58Original line amount $41,163,904.58 | — | 06-22-2026 | $43,022,272.91 | $8,522,506.15 | $34,499,766.76 |
| 0000012885 | P19-017 TULAROSA MS - CONSTRUCTIONDISTRICT PARTICIPATION $4,088,024.04DISTRICT AA $758,120.00Contract # TMS 2324-01 | — | 03-23-2026 | $34,697,782.79 | $2,810,275.67 | $31,887,507.12 |
| 0000012506 | S23-001 GALLUP McKINLEY INDIAN HILLS ES CONSTRUCTIONDISTRICT PARTICIPATION: $632,512.98CONTRACT # RFP-2024-15KC | — | 08-08-2025 | $2,978,365.18 | $2,726,505.99 | $251,859.19 |
Showing 1 to 4 of 4 entries
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