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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,600.00
- Balance
- $7,600.00
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,600.00 | $0.00 | $7,600.00 |
| 0000214930 | Move lab equipment, office furniture, and supplies from 200 E. Chisum St., Roswell NM to 1601 S. Garden Avenue, Roswell NM 88203. ITEM # 82OD 3 days x $2,500.00 = $7,500.00. | — | 08-31-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 0000215032 | Name Plate 1 @ $100.00eaShip to Runnels ATTN: OFM | — | 09-03-2026 | $100.00 | $0.00 | $100.00 |
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