Sunshine Portal · Section
NM MARINA MANAGEMENT
Purchase orders that Agency has placed with NM MARINA MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $11,803.04
- Balance
- $5,786.63
Purchase Orders
1 POs with NM MARINA MANAGEMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,803.04 | $6,016.41 | $5,786.63 |
| 0000083725 | Boat Fuel for July 2026-December 2026. 50% Rule. For patrol vessels at Elephant Butte Lake Park. | — | 07-01-2026 | $11,803.04 | $6,016.41 | $5,786.63 |
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