Sunshine Portal · Section
PO 2705000010
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000010
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- UNIVERSAL WASTE SYSTEMS OF NEW MEXICO
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000135030
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $63,974.43
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 | Utilities - Sewer/Garbage | Garbage 50% of Year 1ea x $62,580.43 plus Tax 1,394.00 | 07-01-2026 | $63,974.43 | $10,224.28 | $53,750.15 |
| 2 | Rent Of Equipment | Rent of Compactors at 50% Half Year (Total Annual: Level 1 12ea x $750, Sally Port 12ea x $562.00, Food Service 12ea x $562.00, Long Term Care Unit 12ea x $562) | 07-01-2026 | $14,616.00 | $2,325.00 | $12,291.00 |
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