Sunshine Portal · Section
PO 2709000009
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000009
- 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
- 369000.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $158,600.00
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 | 07-01-2026 | $158,600.00 | $43,166.80 | $115,433.20 |
| 2 | Supplies-Food | Officer / Overtime Meals for Qualified Staff | 07-01-2026 | $62.50 | $0.00 | $62.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →