Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Superintendent of Insurance has placed with NM CORRECTIONS INDUSTRIES 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
- $610.00
- Balance
- $0.00
Purchase Orders
3 POs with NM CORRECTIONS INDUSTRIES at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $610.00 | $610.00 | $0.00 |
| 2650000180 | Business Card, standard ink, one color, Qty 250 at $0.20 = $50.00Item #: 80-BCSI1CNAME: Andre Mendoza | — | 02-10-2026 | $355.00 | $355.00 | $0.00 |
| 2610000103 | 250 Business Card, Double Foil, Standard Ink,80-BCDFSI $0.3000 $75.00Kristina LopezPlease see BC Order Formfor BC details. | — | 09-16-2025 | $170.00 | $170.00 | $0.00 |
| 2610000104 | Name Plate for Brook Krumback | — | 09-16-2025 | $85.00 | $85.00 | $0.00 |
Showing 1 to 3 of 3 entries
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