Sunshine Portal · Section
KING INDUSTRIES CORPORATION
Purchase orders that Homeland Security & Emgncy Mgt has placed with KING INDUSTRIES CORPORATION 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
- $11,365,293.10
- Balance
- $743,515.44
Purchase Orders
4 POs with KING INDUSTRIES CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,365,293.10 | $10,621,777.66 | $743,515.44 |
| 2679500993 | Comprehensive Debris Monitoring Services for DR#4886 | 25-795-0000-00001 | 05-05-2026 | $5,409,500.00 | $4,717,833.25 | $691,666.75 |
| 2679500730 | Comprehensive Debris Monitoring Services for DR-4795 | 25-795-0000-00001 | 12-03-2025 | $4,565,454.25 | $4,565,454.25 | $0.00 |
| 2679500657 | Emergency procurement-PPDR/ROW DR4795 Ruidoso in 2025 | — | 11-25-2025 | $1,338,490.16 | $1,338,490.16 | $0.00 |
| 2679500622 | Debris Monitoring Services DR4886 Lincoln County | 26-795-0000-00001 | 11-01-2025 | $51,848.69 | $0.00 | $51,848.69 |
Showing 1 to 4 of 4 entries
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