Sunshine Portal · Section
CNM INGENUITY INC
Purchase orders that Higher Education Department has placed with CNM INGENUITY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,845.00
- Balance
- $2,958.75
Purchase Orders
2 POs with CNM INGENUITY INC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,845.00 | $886.25 | $2,958.75 |
| 0000016282 | Office Lease for Central NM Community College to be used by Gear Up Program ending June 30, 2027. | — | 07-01-2026 | $3,545.00 | $886.25 | $2,658.75 |
| 0000016626 | Training Room Rental - Small Training Room Rental for LACES Training for AE Programs Training on 10/9/2026 | — | 09-30-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 2 of 2 entries
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