Sunshine Portal · Section
HIDALGO COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with HIDALGO COUNTY 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
- $1,886,043.52
- Balance
- $206,422.55
Purchase Orders
7 POs with HIDALGO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,886,043.52 | $1,679,620.97 | $206,422.55 |
| 2679500216 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $736,153.00 | $736,153.00 | $0.00 |
| 2679500723 | Hidalgo County#1 FPF Grant Award 1@ $500,000.00 | — | 12-01-2025 | $525,000.00 | $525,000.00 | $0.00 |
| 2679500385 | Grant Reimbursement for Authorized / Approved Operation Stonegarden Activities | — | 08-27-2025 | $381,979.58 | $346,787.03 | $35,192.55 |
| 2679500524 | Grant reimbursement, Radio System Upgrades | — | 09-26-2025 | $125,000.00 | $0.00 | $125,000.00 |
| 2679500807 | Grant reimbursement for Authorized / Approved Operation Stronegarden Activities | — | 01-20-2026 | $71,680.94 | $71,680.94 | $0.00 |
| 2679500690 | Hidalgo County #1 FPF Grant Award | — | 11-21-2025 | $25,500.00 | $0.00 | $25,500.00 |
| 2679501067 | Grant Reimbursement Off-Cycle Authorized/Approved OPSG Activities | — | 06-23-2026 | $20,730.00 | $0.00 | $20,730.00 |
Showing 1 to 7 of 7 entries
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