Sunshine Portal · Section
GUADALUPE COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with GUADALUPE COUNTY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $858,378.68
- Balance
- $130,287.00
Purchase Orders
5 POs with GUADALUPE COUNTY at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $858,378.68 | $728,091.68 | $130,287.00 |
| 2679500214 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $460,578.00 | $460,578.00 | $0.00 |
| 2679500689 | Newkirk FPF Grant Award | — | 11-21-2025 | $209,554.48 | $209,554.48 | $0.00 |
| 2919500450 | Grant Reimbursement for FEMA Disaster Recovery-4652 PW-25 | — | 09-11-2025 | $70,287.00 | $0.00 | $70,287.00 |
| 2679500486 | Grant Reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-20 | — | 09-13-2025 | $60,000.00 | $0.00 | $60,000.00 |
| 2679500497 | Grant Reimbursement, DR 4652 PW 406 Project # 815525 | — | 09-17-2025 | $57,959.20 | $57,959.20 | $0.00 |
Showing 1 to 5 of 5 entries
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