Sunshine Portal · Section
B&D INDUSTRIES
Purchase orders that Military Affairs has placed with B&D INDUSTRIES 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
- $263,844.54
- Balance
- $91,825.13
Purchase Orders
7 POs with B&D INDUSTRIES at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $263,844.54 | $172,019.41 | $91,825.13 |
| 0000022070 | 25-E7S-C-3525SF14 HVAC Unit Removal and Replacement on the 615th Battalion Head Quarters Building | 40000002400074AD-1 | 09-23-2025 | $183,519.16 | $130,305.05 | $53,214.11 |
| 0000022221 | 25-25-008 HVAC PREVENTATIVE MAINTENANCE SERVICES AIR GUARD FACILITIES PER THE SOW October 1, 2025 through June 30, 20261 EACH = $52,623.39 | 30000002300084AF | 10-28-2025 | $59,979.40 | $39,486.60 | $20,492.80 |
| 0000022871 | 25-26-JOB-153 REPAIR SERVICES DOORS AND GATESJourneyman40 hrs. @ $90.00 = $3,600.00 | 40000002300034AF | 06-02-2026 | $8,997.45 | $0.00 | $8,997.45 |
| 0000022841 | 25-26-JOB-154 PLUMBING & HVAC SERVICES @ Job Challenge AcademyJourneyman24 hrs @ $107.76 = $2,586324Apprentice16 hrs @ $79.40 = $917.28Materials1 @ $250.00General Conditions1 @ $375.35Taxes1 @ $255.47TOTAL1 each = $4,384.35 | 30000002300084AF | 05-22-2026 | $4,384.35 | $0.00 | $4,384.35 |
| 0000022798 | 26-26-0051 REPLACE FAN MOTOR Journeyman Labor 14@ $107.76Apprentice Labor 12@ $79.40Materials 1@ $820.00General Conditions 10% 1@ $328.14Tax 1@ $275.23 | 30000002300084AF | 05-13-2026 | $3,884.81 | $0.00 | $3,884.81 |
| 0000022559 | 26-26-0031 CHILLER REPAIR (HVAC)TROUBLESHOOT REPAIR Bldg #1062Labor-Journeyman8 @ $107.76 = $862.08Labor -Apprentice 8 @ $79.40Labor TOTAL 1 each = $1,497.28 | 30000002300084AF | 03-02-2026 | $2,499.49 | $1,647.88 | $851.61 |
| 0000022325 | 26-26-0013 BOILER REPAIR SERVICESJourneyman Labor (8@$107.76)1 @ $862.08Apprentice Labor (8 @ $79.40)1 @ $635.20Materials 1 @ $825.00Taxes 1 @ $177.07INVOICE TOTAL 1 each = $2,499.35 | 30000002300084AF | 12-08-2025 | $579.88 | $579.88 | $0.00 |
Showing 1 to 7 of 7 entries
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