Sunshine Portal · Section
TRAA GROUP LLC
Purchase orders that New Mexico Corrections Dept has placed with TRAA GROUP LLC 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
- $80,410.00
- Balance
- $68,675.00
Purchase Orders
1 POs with TRAA GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $80,410.00 | $11,735.00 | $68,675.00 |
| 2701700039 | Behavioral Health Contract encumbrance for FY27. | 25-770-1702-00023 | 07-01-2026 | $80,410.00 | $11,735.00 | $68,675.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →