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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $658,536.50
- Balance
- $658,536.50
Purchase Orders
7 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $658,536.50 | $0.00 | $658,536.50 |
| 0000441924 | OUTSIDE DETAIL (4 TO 8 INMATES AND 1 OFFICER)259 QUANTITY Outside DetailOutside Detail $839.0000 $839.00CI will honor the last work day of this workorder at the discounted rate of $839.00.CI Provides 4 to 8 Inmates & 1 Officer | M02001 | 08-26-2026 | $648,339.00 | $0.00 | $648,339.00 |
| 0000443361 | CALENDAR | — | 09-23-2026 | $9,227.50 | $0.00 | $9,227.50 |
| 0000442509 | SACKS, PLASTIC LARGE W/TIES | — | 09-08-2026 | $570.00 | $0.00 | $570.00 |
| 0000440243 | Name Plate - Flat - Golden Oak Finish,Single Line 30Black Zia (Kona)Black LetteringBENJAMIN GILLOCK | — | 07-28-2026 | $100.00 | $0.00 | $100.00 |
| 0000442108 | NAME PLATE - Wedge Kona Finish Turquoise Zia Gold Lettering Adam Vitale | — | 08-28-2026 | $100.00 | $0.00 | $100.00 |
| 0000443097 | Standard Desk Name Plate Roger Griego(Qty: 1@ $100.00) | M02001 | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 0000443159 | Desk Name Plate for Andrew M Romero | — | 09-18-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →