Sunshine Portal · Section
SAMNAT.INC
Purchase orders that Department of Public Safety has placed with SAMNAT.INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $34,497.32
- Balance
- $10,242.28
Purchase Orders
3 POs with SAMNAT.INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,497.32 | $24,255.04 | $10,242.28 |
| 0000066625 | Janitorial Services for Offsite Bldg, in ABQ, NM-July 1,2025 Through June 30,2026Qty 12 @ $1,085.00ea | — | 07-01-2025 | $14,012.76 | $14,012.76 | $0.00 |
| 0000068143 | FY26 Janitorial Service for the NMSP D6 Gallup Office-March 17, 2026 through June 30, 2026Qty 4 @ $3,206.50 each month | — | 03-09-2026 | $13,860.08 | $6,930.04 | $6,930.04 |
| 0000068145 | FY26 Janitorial Service for the NMSP D6 Milan Office-March 17, 2026 through June 30, 2026Qty 4 @ $1,537.00 each month | — | 03-09-2026 | $6,624.48 | $3,312.24 | $3,312.24 |
Showing 1 to 3 of 3 entries
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