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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,274.00
- Balance
- $2,274.00
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,274.00 | $0.00 | $2,274.00 |
| 0000069075 | Business cards-Business cards with updated PIO office information for commissioned and non-commissioned NMSP personnelItem# 80-VCBCDFQty 9 @ $90.00ea | — | 07-21-2026 | $845.00 | $0.00 | $845.00 |
| 0000069277 | Name PlateQTY 6 @ $100.00 EANames:Alynna RomeroIvan Ramirez-ArechigaAryana QuinteroAmanda R. ChavezJennifer GuerraAmber Gonzales | — | 08-18-2026 | $600.00 | $0.00 | $600.00 |
| 0000069278 | Business Cards- Jennifer Guerra-LECB Business CardsQty 250 @ $0.26ea | — | 08-18-2026 | $347.00 | $0.00 | $347.00 |
| 0000069196 | Business Cards - Payton Santillanes-Business cards for DPS PIO and MRU personnelQty 1 @ $90.00 | — | 08-06-2026 | $292.00 | $0.00 | $292.00 |
| 0000069087 | Business Cards-Vivid Color, Standard Card, One Side Print, Double Foil Stamp; 80; D. O'ConnellQty 250 @ $0.34ea | — | 07-22-2026 | $190.00 | $0.00 | $190.00 |
Showing 1 to 5 of 5 entries
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