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JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,703,768.13
- Balance
- $0.00
Purchase Orders
1 POs with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,703,768.13 | $2,703,768.13 | $0.00 |
| 2679500834 | Grant Reimbursement DR 4652 PW 135 Project # 683706 | — | 01-30-2026 | $2,703,768.13 | $2,703,768.13 | $0.00 |
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