Sunshine Portal · Section
NEW MEXICO GRANT ADMINISTRATION
Purchase orders that Department of Finance & Admnst has placed with NEW MEXICO GRANT ADMINISTRATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $45,447.60
- Balance
- $29,987.27
Purchase Orders
1 POs with NEW MEXICO GRANT ADMINISTRATION at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,447.60 | $15,460.33 | $29,987.27 |
| 2701050104 | Professional consulting services to support LGMB Legislative Grant Administration, Deliverables 2-8 | 26-341-8010-00005 | 08-07-2026 | $45,447.60 | $15,460.33 | $29,987.27 |
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