Sunshine Portal · Section
PO 2702000006
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000006
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ELIOR INC
- Contract ID
- 10000002000036AA
- Division
- 90700
- Vendor ID
- 0000150831
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $952,243.24
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 | Supplies-Food | Inmate Meals - 1 @ $952,243.24 | 07-01-2026 | $952,243.24 | $253,027.66 | $699,215.58 |
| 2 | Miscellaneous Expense | Staff Meals - 1 @ $75.00 | 07-01-2026 | $75.00 | $0.00 | $75.00 |
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