Sunshine Portal · Section
SANTA FE MOUNTAIN CENTER INC
Purchase orders that New Mexico Corrections Dept has placed with SANTA FE MOUNTAIN CENTER 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
- $100,550.00
- Balance
- $87,740.18
Purchase Orders
1 POs with SANTA FE MOUNTAIN CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,550.00 | $12,809.82 | $87,740.18 |
| 2701700037 | Behavioral Health Contract encumbrance for FY27 | 25-770-1702-00021 | 07-01-2026 | $100,550.00 | $12,809.82 | $87,740.18 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →