Sunshine Portal · Section
SANTA CLARA PUEBLO
Purchase orders that Department of Indian Affairs has placed with SANTA CLARA 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
- $2,325,891.10
- Balance
- $1,906,029.35
Purchase Orders
7 POs with SANTA CLARA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,325,891.10 | $419,861.75 | $1,906,029.35 |
| 0000005507 | Plan construct and equip a governor's office and tribal council chambers. 609-25-J2549 | — | 09-18-2025 | $990,000.00 | $0.00 | $990,000.00 |
| 0000005523 | Construct Guachupangue Loop II water system. | — | 10-10-2025 | $610,476.12 | $53,954.48 | $556,521.64 |
| 0000005608 | Construct wastewater system improvements. 609-25-TF23 | — | 01-22-2026 | $354,452.70 | $11,221.32 | $343,231.38 |
| 0000005526 | Plan, design, construct and renovate fire station. 609-25-J2547 | — | 10-17-2025 | $178,200.00 | $161,923.67 | $16,276.33 |
| 0000005532 | Construct and repair southern sewer. 609-23-H2687-12 | — | 10-23-2025 | $88,662.28 | $88,662.28 | $0.00 |
| 0000005524 | Improve water system 609-22-G2503 | — | 10-10-2025 | $80,400.00 | $80,400.00 | $0.00 |
| 0000005542 | Federal 5310 Transit Grant. Grant will help pueblo with transit/transportation Matching funds for 609-25-J015 | — | 11-06-2025 | $23,700.00 | $23,700.00 | $0.00 |
Showing 1 to 7 of 7 entries
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