Sunshine Portal · Section
AGENDA LLC
Purchase orders that Agency has placed with AGENDA LLC 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
- $425,000.00
- Balance
- $418,144.30
Purchase Orders
2 POs with AGENDA LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $425,000.00 | $6,855.70 | $418,144.30 |
| 0000016364 | Communications, marketing, outreach, and public awareness campaign development for New Mexico Adult Education programs. | 27-950-9100-00008 | 07-01-2026 | $300,000.00 | $1,592.85 | $298,407.15 |
| 0000016382 | OOTS: Project Planning & Strategy Session. | 27-950-9100-00014 | 07-16-2026 | $125,000.00 | $5,262.85 | $119,737.15 |
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