Sunshine Portal · Section
SID TOOL CO INC
Purchase orders that New Mexico Corrections Dept has placed with SID TOOL CO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
Sunshine Portal · Section
Purchase orders that New Mexico Corrections Dept has placed with SID TOOL CO INC for FY2027. Click a PO to see line items and detail.
7 POs with SID TOOL CO INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,298.23 | $2,224.93 | $4,073.30 |
| 2704000106 | Contact Block 36492866$49.38/EA X 30 = $1,481.40 | 40000002400066AF | 09-17-2026 | $1,481.40 | $0.00 | $1,481.40 |
| 2704000064 | Nonreversible Open Strtr 69651537$244.17/EA x 2 = $488.34 | 40000002400066AF | 08-19-2026 | $1,215.48 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $0.00 |
| $1,215.48 |
| 2704000081 | 8536SCG3V08H30 Non-Reversible Enclosed Starter, Item # 69524619$395.00/EA x 3 = $1,185.00 | 40000002400066AF | 08-25-2026 | $1,185.00 | $1,185.00 | $0.00 |
| 2704000046 | Therma Crimp 43588516$6.89/EA X 8 = $55.12 | 40000002400066AF | 07-29-2026 | $695.72 | $0.00 | $695.72 |
| 2704000104 | Stihl 27-2 Trimmer Head 37318581$41.92/EA X 10 = $419.20 | 40000002400066AF | 09-09-2026 | $680.70 | $0.00 | $680.70 |
| 2704000067 | 2 pack Power Tool Battery Set, 18V Lithium w/Charger, Item # 42802942$546.13/EA x 1 = $546.13 | 40000002400066AF | 08-25-2026 | $546.13 | $546.13 | $0.00 |
| 2704000045 | Contact Block 36492866$50.71/EA X 10 = $507.10 | 40000002400066AF | 07-29-2026 | $493.80 | $493.80 | $0.00 |