Sunshine Portal · Section
NEW MEXICO GENERAL SERVICES DEPARTMENT
Purchase orders that Public School Insurance Auth has placed with NEW MEXICO GENERAL SERVICES DEPARTMENT 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
- $9,569.22
- Balance
- $293.22
Purchase Orders
1 POs with NEW MEXICO GENERAL SERVICES DEPARTMENT at Public School Insurance Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,569.22 | $9,276.00 | $293.22 |
| 0000000394 | Lease of 2024 Nissan Rogue Plate 010510SG FY 27 | — | 07-01-2026 | $9,569.22 | $9,276.00 | $293.22 |
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