Sunshine Portal · Section
SANTA CLARA PUEBLO
Purchase orders that Aging & Long-Term Services Dpt has placed with SANTA CLARA PUEBLO 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
- $656,983.49
- Balance
- $238,434.85
Purchase Orders
4 POs with SANTA CLARA PUEBLO at Aging & Long-Term Services Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $656,983.49 | $418,548.64 | $238,434.85 |
| 0000023569 | Senior Services: The Contractor shall provide services to eligible consumers in compliance with all applicable laws and regulations for FY26. IGA 26-624-4000-0078 July 1, 2025 - June 30, 2026 | 26-624-4000-0078 | 07-03-2025 | $303,368.00 | $284,902.27 | $18,465.73 |
| 0000024060 | Renovation/Code Compliance/Addition to the adult day care in the Pueblo of Santa Clara | — | 04-24-2026 | $160,739.07 | $0.00 | $160,739.07 |
| 0000023552 | Adult Day Center: The contractor shall provide services to eligible individuals at Adult Day Centers, ensuring compliance with all applicable laws, rules, and regulations for FY26. IGA 26-624-4000-0090 -July 1, 2025 - June 30, 2026 | 26-624-4000-0090 | 07-02-2025 | $144,075.00 | $133,646.37 | $10,428.63 |
| 0000024053 | For renovations to the Santa Clara Pueblo adult daycare in the Pueblo of Santa Clara | — | 04-23-2026 | $48,801.42 | $0.00 | $48,801.42 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →