Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Agency 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
- $750.00
- Balance
- $750.00
Purchase Orders
2 POs with NM CORRECTIONS INDUSTRIES at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $750.00 | $0.00 | $750.00 |
| 0000048143 | Employee Name Plate - Printing Services-Office Supply - Base Style - American Walnut - Turquoise Zia - Yellow lettering - John S Rhoderick - OOTS | — | 08-12-2026 | $400.00 | $0.00 | $400.00 |
| 0000047781 | Employee Name Plate - Printing Services-Office Supply - Base Style - Golden Oak - Black Zia - Black lettering - Zachary E. Ogaz - General Counsel (2 lines) | — | 07-01-2026 | $350.00 | $0.00 | $350.00 |
Showing 1 to 2 of 2 entries
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