Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Agency has placed with NM CORRECTIONS INDUSTRIES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,115.00
- Balance
- $1,815.00
Purchase Orders
3 POs with NM CORRECTIONS INDUSTRIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,115.00 | $300.00 | $1,815.00 |
| 0000009997 | custom print flyers and hangers | — | 09-23-2026 | $1,750.00 | $0.00 | $1,750.00 |
| 0000009985 | NEW HIRE BUSINESS CARDS: 250 ea, E. JACQUEZ, G. FLOWERS, R. GIBBS | — | 09-10-2026 | $215.00 | $215.00 | $0.00 |
| 0000009952 | Business Cards - D. Barton, C. Gibson | — | 08-03-2026 | $150.00 | $85.00 | $65.00 |
Showing 1 to 3 of 3 entries
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