Sunshine Portal · Section
UNM MEDICAL GROUP INC
Purchase orders that Children, Youth & Families Dpt has placed with UNM MEDICAL GROUP INC 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
- $418,301.48
- Balance
- $414,301.48
Purchase Orders
4 POs with UNM MEDICAL GROUP INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $418,301.48 | $4,000.00 | $414,301.48 |
| 0000084242 | Emergency and specialty care for clients at YDDC | 24-690-3000-28884 | 07-07-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 0000084160 | Provide higher education services for EMS students | 23-690-1000-70605 | 07-07-2026 | $96,301.48 | $0.00 | $96,301.48 |
| 0000084205 | Forensic evaluations for courts | 25-690-6001-80317 | 07-07-2026 | $72,000.00 | $4,000.00 | $68,000.00 |
| 0000084105 | Provide higher education services for EMS students | — | 07-03-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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