Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Public Education Department 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
- $600.00
- Balance
- $600.00
Purchase Orders
2 POs with NM CORRECTIONS INDUSTRIES at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $600.00 | $0.00 | $600.00 |
| 0000101276 | Name Plate; One (1) each at $100.00; Quantity of four (4) at $400.00. | — | 08-04-2026 | $400.00 | $0.00 | $400.00 |
| 0000102533 | Name Plate for Ruben Vigil $100 | — | 08-18-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 2 of 2 entries
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