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
- # of Purchase Orders
- 7
- Total Amount
- $6,298.23
- Balance
- $4,073.30
Purchase Orders
7 POs with SID TOOL CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $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 | $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 |
Showing 1 to 7 of 7 entries
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