Sunshine Portal · Section
ASA ARCHITECTS PC
Purchase orders that Military Affairs has placed with ASA ARCHITECTS PC 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
- $561,494.57
- Balance
- $232,836.94
Purchase Orders
4 POs with ASA ARCHITECTS PC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $561,494.57 | $328,657.63 | $232,836.94 |
| 0000021894 | 24-D7S-D-3524RO01-RO Architectural & Engineering Design Services for the Roswell RC Phase 1-A & B ServicesIDIQ Contract # 23-705-0000-247721 @ $108,400.19 | 0000000000000000000024772 | 08-08-2025 | $216,800.39 | $216,800.39 | $0.00 |
| 0000022177 | 23-24143RO-A Roll-Over FY 2025 PO# 20964PO Balance to reestablish with FY 2026 FundsDesign Services for Extensive Renovation at Youth Challenge Bldg.1 each = $145,045.03 | 0000000000000000000024772 | 10-22-2025 | $193,393.37 | $31,443.55 | $161,949.82 |
| 0000022101 | 25-E7S-D-3523RO01 Roswell Loading Ramp, design package. | 0000000000000000000024772 | 09-24-2025 | $79,666.65 | $8,779.59 | $70,887.06 |
| 0000022501 | 23-C7-D-3522DR002/006/007R0-A DESIGN PACKAGEfor Las Cruces Readiness Center, Type A Services, Type B Services, Reimbursable Allowances, GRT 8.0625%ROLL-OVER from PO# 206391 each= $35,817.08 | 0000000000000000000024772 | 02-16-2026 | $71,634.16 | $71,634.10 | $0.06 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →