Sunshine Portal · Section
TAOS PUEBLO CMS
Purchase orders that Department of Indian Affairs has placed with TAOS PUEBLO CMS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $6,064,167.03
- Balance
- $4,857,024.48
Purchase Orders
8 POs with TAOS PUEBLO CMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,064,167.03 | $1,207,142.55 | $4,857,024.48 |
| 0000005677 | Construct the Taos Pueblo Spider Rock Housing Infrastructure. 609-25-TF13 | — | 04-21-2026 | $3,001,293.74 | $0.00 | $3,001,293.74 |
| 0000005678 | Plan design and construct infrastructure for phase 2 of the Spider Rock housing development. 609-25-J2611 | — | 04-21-2026 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| 0000005557 | Federal HUD IHBG Housing Project Grant. Federal match grant 609-25-J014. | — | 12-02-2025 | $900,000.00 | $900,000.00 | $0.00 |
| 0000005590 | Plan Taos Pueblo North Pueblo Infrastructure. 609-23-TF32 | — | 01-14-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000005584 | Purchase and equip vehicles for public safety department. 609-25-J2609 | — | 01-02-2026 | $249,425.00 | $249,425.00 | $0.00 |
| 0000005484 | Construct wellness center 609-25-TF10 | — | 08-27-2025 | $63,501.66 | $30,204.01 | $33,297.65 |
| 0000005485 | Construct high pressure water main extension and tank. 609-25-TF12 | — | 08-27-2025 | $39,946.63 | $2,513.54 | $37,433.09 |
| 0000005640 | Plan design and construct site and infrastructure improvements to the heritage center for the Pueblo of Taos. 609-24-I2608 | — | 03-18-2026 | $25,000.00 | $25,000.00 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →