Sunshine Portal · Section
NM CORRECTIONS INDUSTRIES
Purchase orders that Military Affairs 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $383,271.34
- Balance
- $169,905.85
Purchase Orders
1 POs with NM CORRECTIONS INDUSTRIES at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $383,271.34 | $213,365.49 | $169,905.85 |
| 0000021875 | 25- E1S-011 FURNITURE Rollover FY 2025 PO #21486 balance w/FY 2026 fundingQuote # 25-05221 @ $370,371.34 | — | 08-01-2025 | $383,271.34 | $213,365.49 | $169,905.85 |
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