Sunshine Portal · Section
THE GEO GROUP INC
Purchase orders that New Mexico Corrections Dept has placed with THE GEO GROUP INC 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
- $2,094,672.00
- Balance
- $1,054,272.00
Purchase Orders
1 POs with THE GEO GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,094,672.00 | $1,040,400.00 | $1,054,272.00 |
| 2701900001 | Lease Payment for GCCF | — | 07-01-2026 | $2,094,672.00 | $1,040,400.00 | $1,054,272.00 |
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