Sunshine Portal · Section
NICK GRIEGO & SONS CONSTRUCTION INC
Purchase orders that Public Schools Facility Auth has placed with NICK GRIEGO & SONS CONSTRUCTION INC 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
- $2,778,339.72
- Balance
- $2,710,184.28
Purchase Orders
1 POs with NICK GRIEGO & SONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,778,339.72 | $68,155.44 | $2,710,184.28 |
| 0000011828 | P22-002 MOSQUERO COMBINED - TEACHER HOUSING100% PSFACOMC-23 $148,241.35Original line amount $2,490,086.25COMC-25 $20,591.68Original line amount $2,638,327.60 | — | 05-12-2026 | $2,778,339.72 | $68,155.44 | $2,710,184.28 |
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