Sunshine Portal · Section
ENMRSH INC
Purchase orders that Agency has placed with ENMRSH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,358,870.72
- Balance
- $2,299,669.40
Purchase Orders
2 POs with ENMRSH INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,358,870.72 | $59,201.32 | $2,299,669.40 |
| 0000005752 | To Administer the NM Home Visiting System, pursuant to the Home Visiting Accountability Act.PSC 27-611-26070 Term July 1, 2026- June 30, 2027 | 0000000000000000000026070 | 07-01-2026 | $1,244,610.00 | $59,201.32 | $1,185,408.68 |
| 0000005862 | Direct Early Intervention ServicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25724Term July 1, 2025 - June 30, 2028 | 0000000000000000000025724 | 07-22-2026 | $1,114,260.72 | $0.00 | $1,114,260.72 |
Showing 1 to 2 of 2 entries
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