Sunshine Portal · Section
CORDOVA CONTRACTING & DEVELOPMENT LLC
Purchase orders that Military Affairs has placed with CORDOVA CONTRACTING & DEVELOPMENT LLC 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
- $2,047,662.17
- Balance
- $329,024.41
Purchase Orders
4 POs with CORDOVA CONTRACTING & DEVELOPMENT LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,047,662.17 | $1,718,637.76 | $329,024.41 |
| 0000021884 | 24-D7S-C-3522SF01-A-RO ROLL-OVER (original PO# 20872) Balance with FY 2026 FundsPROVIDE MATERIALS, LABOR & EQUIPMENT TO RENOVATE THE RTI KITCHEN & SCULLERY1 @ $1,920,185.22 | 40705002300607AJ | 08-05-2025 | $2,014,257.57 | $1,685,233.16 | $329,024.41 |
| 0000022349 | XX-26-JOB-087 REPAIR SERVICESSubcontractorsLabor1 @ $15,003.38 | 40705002300607AJ | 12-15-2025 | $20,476.39 | $20,476.39 | $0.00 |
| 0000022335 | XX-26-JOB-084 SHOWER LIGHTINGMaterials1 @ $4,686.18 | 40705002300607AJ | 12-08-2025 | $7,127.05 | $7,127.05 | $0.00 |
| 0000022534 | XX-26-JOB-117 THERMOSTAT RELOCATION2 T-Stats (for HVAC system)MATERIALS1 @ $4,478.95 | 40705002300607AJ | 02-23-2026 | $5,801.16 | $5,801.16 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →