Sunshine Portal · Section
PO 2702000106
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000106
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SIGMA ASSESSMENT SYSTEMS INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000171987
- PO Status
- Dispatched
- Buyer
- CHRISTINE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $101.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | MAB A/S - Perf (25) Item#MAB804P 1@ $101.00 = $101.00 | 09-17-2026 | $101.00 | $0.00 | $101.00 |
| 2 | Care & Support | MAB A/S - Verbal (25) Item#MAB804V 1@ $101.00 = $101.00 | 09-17-2026 | $101.00 | $0.00 | $101.00 |
| 3 | Care & Support | MAB Record Forms (25) Item#MAB808 1@ $78.00 = $78.00 | 09-17-2026 | $78.00 | $0.00 | $78.00 |
| 4 | Care & Support | Freight $28.00 | 09-17-2026 | $28.00 | $0.00 | $28.00 |
Showing 1 to 4 of 4 entries
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