Sunshine Portal · Section
SPECIAL OLYMPICS NEW MEXICO INC
Purchase orders that Tourism Department has placed with SPECIAL OLYMPICS NEW MEXICO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $350,000.00
- Balance
- $350,000.00
Purchase Orders
1 POs with SPECIAL OLYMPICS NEW MEXICO INC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $350,000.00 | $0.00 | $350,000.00 |
| 0000012639 | Advertising Agreement Special Olympics New Mexico | — | 08-25-2026 | $350,000.00 | $0.00 | $350,000.00 |
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