Sunshine Portal · Section
PO 2709000065
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000065
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,520.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Signage, Custom, Wall Mount 80 063 Bare Aluminum Sign Blanks Radius Corners 12" x 18" Hole Inset: 1 1/2" / 3M HIP Reflective Sheeting Series / White-Printed Zone 1 Thru Zone 19, #80-CSWM, 38x$40 | 09-10-2026 | $1,520.00 | $0.00 | $1,520.00 |
| 2 | Printing & Photo Services | UPS Delivery Fee, #05UPS, 1x$60 | 09-10-2026 | $60.00 | $0.00 | $60.00 |
Showing 1 to 2 of 2 entries
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