Sunshine Portal · Section
TOBOSA DEVELOPMENT SERVICES
Purchase orders that Agency has placed with TOBOSA DEVELOPMENT SERVICES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,678,925.20
- Balance
- $1,500,628.90
Purchase Orders
3 POs with TOBOSA DEVELOPMENT SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,678,925.20 | $178,296.30 | $1,500,628.90 |
| 0000005740 | To administer the NM Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26098Term July 1, 2026 - June 30, 2027 | 0000000000000000000026098 | 07-01-2026 | $1,352,540.00 | $143,815.80 | $1,208,724.20 |
| 0000005904 | Direct early Intervention servicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25735Term July 1, 2025 - June 30, 2028 | 0000000000000000000025735 | 07-27-2026 | $278,037.20 | $34,480.50 | $243,556.70 |
| 0000005826 | To support a small cohort of Family Infant Toddler Interventionists to deliver Early Intervention using Family Guided Routines Based InterventionPSC 27-611-26015Term July 1, 2026 - June 30, 2027 | 0000000000000000000026015 | 07-10-2026 | $48,348.00 | $0.00 | $48,348.00 |
Showing 1 to 3 of 3 entries
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