Sunshine Portal · Section
APRENDAMOS INTERVENTION TEAM PA
Purchase orders that Agency has placed with APRENDAMOS INTERVENTION TEAM PA for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $10,430,997.00
- Balance
- $10,126,256.05
Purchase Orders
4 POs with APRENDAMOS INTERVENTION TEAM PA at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,430,997.00 | $304,740.95 | $10,126,256.05 |
| 0000005747 | To administer the New Mexico Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 0000000000000000000026063 | 07-01-2026 | $4,655,244.00 | $304,740.95 | $4,350,503.05 |
| 0000005819 | To administer the New Mexico Home Visiting SystemPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 0000000000000000000026063 | 07-09-2026 | $3,537,044.00 | $0.00 | $3,537,044.00 |
| 0000005905 | Direct early Intervention servicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25721Term July 1, 2025 - June 30, 2028 | 0000000000000000000025721 | 07-27-2026 | $2,190,361.00 | $0.00 | $2,190,361.00 |
| 0000005852 | To support a small cohort of Family Infant Toddler (FIT) interventionists to deliver early intervention using Family Guided Routines Based Intervention (FGRBI).27-611-26014Term July 1, 2026 - June 30, 2027 | 0000000000000000000026014 | 07-20-2026 | $48,348.00 | $0.00 | $48,348.00 |
Showing 1 to 4 of 4 entries
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