Sunshine Portal · Section
Purchase orders that New Mexico Corrections Dept has placed with MALONEY ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
3 POs with MALONEY ENTERPRISES INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $1,991.57 | $1,936.77 | $54.80 |
| 2706000018 | Oil Changes, Air Filters, Wiper Blades, Shop Supplies & Labor/Taxes for Roswell Correctional Center Department Owned Vans | — | 07-01-2026 | $1,518.71 | $1,463.91 | $54.80 |
| 2706000051 | Replacement Tire For Roswell Correctional Center Vehicle Patrol Ford Explore 1 @ $238.14 = $238.14 | — | 07-27-2026 | $238.14 | $238.14 | $0.00 |
| 2706000069 | Replacement Tires For Facility Trash Trailer Qty 2 $234.72 = $234.72 | — | 08-17-2026 | $234.72 | $234.72 | $0.00 |