Sunshine Portal · Section
4IMPRINT INC
Purchase orders that New Mexico Corrections Dept has placed with 4IMPRINT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $14,162.71
- Balance
- $13,150.31
Purchase Orders
3 POs with 4IMPRINT INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,162.71 | $1,012.40 | $13,150.31 |
| 2707000102 | Promotional Items (11 Different Items, See Quote for Details) | — | 08-21-2026 | $11,726.31 | $0.00 | $11,726.31 |
| 2706000076 | Recuriting Materials Needed For Roswell Correctional Center Upcoming Job Fairs: Twist & Chill Fan Qty 150, Mood Cups Qty 150, Phone Wallet Qty 100, Stickers Qty 500 & Phone Holder Qty 250 w/ Freight $1424.00 = $1424.00 | — | 08-28-2026 | $1,424.00 | $0.00 | $1,424.00 |
| 2707000073 | Drinkware | — | 07-07-2026 | $1,012.40 | $1,012.40 | $0.00 |
Showing 1 to 3 of 3 entries
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