Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with NM CORRECTIONS INDUSTRIES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $13,100.00
- Balance
- $8,100.00
Purchase Orders
2 POs with NM CORRECTIONS INDUSTRIES at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,100.00 | $5,000.00 | $8,100.00 |
| 0000084332 | 5 DAYS- OFFICER, INMATE CREW, TRUCK AND TRAILER TO MOVE FURNITURE FROM AFC OFFICE, 4001 EDITH BLVE NE, ABQ, NM 87107.QTY 5 @ $2500 PER DAY = $12,500.00 | — | 07-09-2026 | $12,500.00 | $5,000.00 | $7,500.00 |
| 0000084410 | NAME PLATE FOR ABIMBOLA OJEKANMI PHD | — | 07-20-2026 | $600.00 | $0.00 | $600.00 |
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