Sunshine Portal · Section
EATON CORPORATION
Purchase orders that New Mexico Corrections Dept has placed with EATON CORPORATION 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
- $3,373.24
- Balance
- $3,373.24
Purchase Orders
1 POs with EATON CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,373.24 | $0.00 | $3,373.24 |
| 2704000112 | Perform Tank Tightness Testing on Four (4) Tanks | 50000002400039 | 09-29-2026 | $3,373.24 | $0.00 | $3,373.24 |
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