Sunshine Portal · Section
NM SALT & MINERALS INC
Purchase orders that Agency has placed with NM SALT & MINERALS INC 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
- $172,236.50
- Balance
- $112,916.91
Purchase Orders
4 POs with NM SALT & MINERALS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $172,236.50 | $59,319.59 | $112,916.91 |
| 0000440896 | LN23, ROCK SALT-VAUGH, TUCKER CHAVES, 575-626-7021, 1353 AIRPORT RD200@80.72 | 40805002417081AA | 08-07-2026 | $79,108.50 | $4,167.87 | $74,940.63 |
| 0000439653 | Bulk Road Salt QTY 500 Tons @ $90.38 | 40805002417081AA | 07-16-2026 | $45,190.00 | $37,501.36 | $7,688.64 |
| 0000440493 | Bulk Road Salt QTY 400 Tons @ $84.22 | 40805002417081AA | 07-31-2026 | $33,688.00 | $7,055.96 | $26,632.04 |
| 0000440523 | Bulk Road Salt QTY 150 Tons @ $95.00 | 40805002417081AA | 07-31-2026 | $14,250.00 | $10,594.40 | $3,655.60 |
Showing 1 to 4 of 4 entries
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