Sunshine Portal · Section
MARIOS PREMIER CORP
Purchase orders that Department of Public Safety has placed with MARIOS PREMIER CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $646,164.72
- Balance
- $484,528.19
Purchase Orders
5 POs with MARIOS PREMIER CORP at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $646,164.72 | $161,636.53 | $484,528.19 |
| 0000068647 | FY27 Food Services for NM Law Enforcement Academy training programs. (BPOT, PST, CBW, and In-Service Training) | 26-790-9100-00067 | 07-01-2026 | $361,500.00 | $97,005.69 | $264,494.31 |
| 0000068645 | FY27 Food Services to support NM State Police Recruit Schools, Lateral School's, Advanced Training and Youth Academy. | 26-790-9100-00067 | 07-01-2026 | $260,750.00 | $47,938.54 | $212,811.46 |
| 0000068890 | Meals for NMSP Youth Academy attendees and instructors; Santa Fe, NM 7/19/2026-07/25/202645 Dinners 7/19/202645 Breakfast, Lunch, Dinner 7/20/26, 7/21/26, 7/22/26, 7//23/26, 7/24/2645 Breakfast Burritos | 26-790-9100-00067 | 07-01-2026 | $16,692.30 | $16,692.30 | $0.00 |
| 0000069485 | Lunches-Meals For 2026 NMSP HER Academy-10/10/2026-Location HQ Cafeteria in Santa fe, NMQty 50 @ $21.82ea | 26-790-9100-00067 | 09-23-2026 | $5,455.00 | $0.00 | $5,455.00 |
| 0000068889 | Meals for NMSP HER Academy attendees and instructors; Santa Fe, NM 7/11/2026-07/12/202627 Lunches 7/11/202627 Dinners 7/11/202627 Breakfast Burritos 7/12/2026 | 26-790-9100-00067 | 07-01-2026 | $1,767.42 | $0.00 | $1,767.42 |
Showing 1 to 5 of 5 entries
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