Sunshine Portal · Section
SANTO DOMINGO PUEBLO
Purchase orders that Department of Indian Affairs has placed with SANTO DOMINGO PUEBLO 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
- $2,134,269.36
- Balance
- $1,476,076.33
Purchase Orders
7 POs with SANTO DOMINGO PUEBLO at Department of Indian Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,134,269.36 | $658,193.03 | $1,476,076.33 |
| 0000005544 | Plan design construct replace equip and furnish community waste water system. 609-24-I3438M | — | 11-19-2025 | $656,906.65 | $73,408.35 | $583,498.30 |
| 0000005692 | Plan design construct renovate furnish and equip tribal housing. 609-25-J2592 | — | 05-13-2026 | $596,364.92 | $0.00 | $596,364.92 |
| 0000005643 | Match Fund Grant FEMA-4152-DR-NM Public Assistance Grant 609-25-J007 | — | 03-20-2026 | $333,444.38 | $333,444.38 | $0.00 |
| 0000005545 | Plan design and construct a wastewater system. 609-23-H2658 | — | 11-20-2025 | $216,213.11 | $0.00 | $216,213.11 |
| 0000005642 | Match fund grant - FEMA-4197-DR-NM public assistance grant. 609-25-J006 | — | 03-20-2026 | $206,047.58 | $206,047.58 | $0.00 |
| 0000005562 | Cultivating Cultural Identity and Wellness through tobacco prevention. 609-26-TCPP-002 | — | 12-05-2025 | $80,000.00 | $0.00 | $80,000.00 |
| 0000005644 | Match Fund Grant FEMA-4148-DR-NM Public Assistance Grant 609-25-J008 | — | 03-20-2026 | $45,292.72 | $45,292.72 | $0.00 |
Showing 1 to 7 of 7 entries
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