Sunshine Portal · Section
NM VETERANS INTEGRATION CENTERS
Purchase orders that Agency has placed with NM VETERANS INTEGRATION CENTERS 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
- $25,000.00
- Balance
- $22,916.67
Purchase Orders
1 POs with NM VETERANS INTEGRATION CENTERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $2,083.33 | $22,916.67 |
| 0000008147 | Homeless Prevention Services for unhoused Veterans and their families | 27 670 0650 00001 | 07-01-2026 | $25,000.00 | $2,083.33 | $22,916.67 |
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