Sunshine Portal · Section
QUADIENT INC
Purchase orders that New Mexico Corrections Dept has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $34,876.74
- Balance
- $32,555.07
Purchase Orders
10 POs with QUADIENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,876.74 | $2,321.67 | $32,555.07 |
| 2707000037 | Postage Meter Mail Equipment Rentals | 20000002100005AG | 07-01-2026 | $16,124.42 | $0.00 | $16,124.42 |
| 2702000005 | Lease of postage machine - 1 @ $3,402.00 | 20000002100005AG | 08-04-2026 | $3,402.00 | $0.00 | $3,402.00 |
| 2705000014 | Rental Lease 1ea x $3,400.05 | 20000002100005AG | 07-01-2026 | $3,400.05 | $0.00 | $3,400.05 |
| 2701000003 | Lease of Mailing Equipment | 20000002100005AG | 07-01-2026 | $2,904.00 | $1,394.73 | $1,509.27 |
| 270100003 | Lease of Mailing Equipment | 20000002100005AG | 07-01-2026 | $2,904.00 | $0.00 | $2,904.00 |
| 2701800006 | Lease on postage scale / meter for NENMCF for FY27 | 20000002100005AG | 07-01-2026 | $2,524.32 | $841.44 | $1,682.88 |
| 2701900007 | Mailroom Equipment Lease | 20000002100005AG | 07-01-2026 | $2,269.35 | $0.00 | $2,269.35 |
| 2709000011 | Mailing Lease on Postage / Mailing Machine, Hasler IM600 Series | 20000002100005AG | 07-01-2026 | $772.32 | $0.00 | $772.32 |
| 2701300006 | Postage Machine Lease $245.39/quarterly = $981.56 | 20000002100005AG | 07-01-2026 | $490.78 | $0.00 | $490.78 |
| 2701800045 | Sure Seal, 16oz bottle, Item #16OZSEALS, 6 X $14.25 | 20000002100005AG | 08-03-2026 | $85.50 | $85.50 | $0.00 |
Showing 1 to 10 of 10 entries
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