Sunshine Portal · Section
MARIOS PREMIER CATERING CORP
Purchase orders that Agency has placed with MARIOS PREMIER CATERING CORP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $640,709.72
- Balance
- $575,299.39
Purchase Orders
4 POs with MARIOS PREMIER CATERING CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $640,709.72 | $65,410.33 | $575,299.39 |
| 0000068647 | FY27 Food Services for NM Law Enforcement Academy training programs. (BPOT, PST, CBW, and In-Service Training) | 26-790-9100-00067 | 07-01-2026 | $361,500.00 | $48,718.03 | $312,781.97 |
| 0000068645 | FY27 Food Services to support NM State Police Recruit Schools, Lateral School's, Advanced Training and Youth Academy. | 26-790-9100-00067 | 07-01-2026 | $260,750.00 | $0.00 | $260,750.00 |
| 0000068890 | Meals for NMSP Youth Academy attendees and instructors; Santa Fe, NM 7/19/2026-07/25/202645 Dinners 7/19/202645 Breakfast, Lunch, Dinner 7/20/26, 7/21/26, 7/22/26, 7//23/26, 7/24/2645 Breakfast Burritos | 26-790-9100-00067 | 07-01-2026 | $16,692.30 | $16,692.30 | $0.00 |
| 0000068889 | Meals for NMSP HER Academy attendees and instructors; Santa Fe, NM 7/11/2026-07/12/202627 Lunches 7/11/202627 Dinners 7/11/202627 Breakfast Burritos 7/12/2026 | 26-790-9100-00067 | 07-01-2026 | $1,767.42 | $0.00 | $1,767.42 |
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