Sunshine Portal · Section
PO 2701300001
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300001
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- OTERO COUNTY
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054394
- PO Status
- Dispatched
- Buyer
- 384988.LUG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,110,781.50
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Inmate Care to include housing for inmates @ a per diem rate of $79.51. Reimbursements for medication, clothing, transportation these reimbursement costs fluctuate due to inmate population and the release of inmates. | 07-01-2026 | $8,110,781.50 | $1,351,341.88 | $6,759,439.62 |
| 2 | Medical Services | HEP-C Medical Services | 07-01-2026 | $7,200.00 | $0.00 | $7,200.00 |
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