Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Dept of Information Technology 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $9,635.00
- Balance
- $2,500.00
Purchase Orders
4 POs with NM CORRECTIONS INDUSTRIES at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,635.00 | $7,135.00 | $2,500.00 |
| 0000013547 | Removal of Furniture ¿ Consist of desks, shelves, tv stands, file cabinets, tables, chairs, cubicles, ext | — | 05-08-2026 | $9,000.00 | $6,500.00 | $2,500.00 |
| 0000013240 | Nameplates for Devon Wohl, Chief of Staff and Elisha Wray, Sarah Rendon, Maria E. Varela; $85.00 each x4 = $340.00 | — | 10-27-2025 | $340.00 | $340.00 | $0.00 |
| 0000013131 | Cabinet Secretary Manny Barreras Name Plate - 2 @ $85 = $170 | — | 08-12-2025 | $170.00 | $170.00 | $0.00 |
| 0000013440 | Kona Name Plate for Irving Gonzalez. 1 @ $125.00 | — | 03-04-2026 | $125.00 | $125.00 | $0.00 |
Showing 1 to 4 of 4 entries
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