Sunshine Portal · Section
SPRINGER ELECTRIC COOP INC
Purchase orders that New Mexico Corrections Dept has placed with SPRINGER ELECTRIC COOP INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $100,800.00
- Balance
- $62,704.66
Purchase Orders
1 POs with SPRINGER ELECTRIC COOP INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,800.00 | $38,095.34 | $62,704.66 |
| 2709000006 | Electric Usage for the Springer Correctional Center | — | 07-01-2026 | $100,800.00 | $38,095.34 | $62,704.66 |
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