Sunshine Portal · Section
US ELECTRICAL CORPORATION
Purchase orders that Military Affairs has placed with US ELECTRICAL CORPORATION 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
- $440,502.71
- Balance
- $83,156.48
Purchase Orders
4 POs with US ELECTRICAL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $440,502.71 | $357,346.23 | $83,156.48 |
| 0000022023 | 25-E7S-C-3525SF16 ELECTRICAL SWITCH GEAR PME-9 SWITCH REPLACEMENT1 EACH = $53,346.1711/12/25 Purchase Switch #PME-12 ($52,717.00) & Labor to remove existing Switch @ 88M lot & replace w/Switch PME-9 ($63,086.31 + GRT $8,126.30) | 40000002400074AS-1 | 09-02-2025 | $233,019.48 | $233,019.48 | $0.00 |
| 0000022752 | 26-F7S-C-3524SA03- This Project will result in the complete re-lighting of the Santa Fe AASF Hanger. Provide materials, labor & equipment to replace Fluorescent Light Fixtures and all wall mounts will be replaced with LED Lighting. | 40000002400074AS-1 | 04-30-2026 | $204,900.23 | $123,681.00 | $81,219.23 |
| 0000022402 | 25-25-2090 ELEVATOR PRENVENTITIVE MAINTENANCEJanuary 2026 through June 2026Quarterly3 @ $645.75 = $1,937.25 | — | 01-12-2026 | $1,937.25 | $0.00 | $1,937.25 |
| 0000022002 | 25-25-2090 Elevator Maintenance, Bldg 1078, Quarterly, to be completed by September 30, 2025. | — | 08-26-2025 | $645.75 | $645.75 | $0.00 |
Showing 1 to 4 of 4 entries
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