Sunshine Portal · Section
NM MARINA MANAGEMENT
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with NM MARINA MANAGEMENT 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
- $10,376.72
- Balance
- $4,912.44
Purchase Orders
1 POs with NM MARINA MANAGEMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,376.72 | $5,464.28 | $4,912.44 |
| 0000083725 | Boat Fuel for July 2026-December 2026. 50% Rule. For patrol vessels at Elephant Butte Lake Park. | — | 07-01-2026 | $10,376.72 | $5,464.28 | $4,912.44 |
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