Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Agency has placed with UNIVERSITY OF NEW MEXICO 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
- $811,750.00
- Balance
- $782,614.71
Purchase Orders
3 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $811,750.00 | $29,135.29 | $782,614.71 |
| 0000084203 | Identify the impact of shelter continuum and safe house behavioral heath services for children and youth ststewide and to inform decision making for ongoing policy reccomendations and program implementation | 25-690-6000-80812 | 07-07-2026 | $401,250.00 | $26,580.97 | $374,669.03 |
| 0000084191 | Maintain, support, and evaluate Infant Mental Health Child-Parent Psychology Database Management System | 24-690-6000-29619 | 07-07-2026 | $363,700.00 | $0.00 | $363,700.00 |
| 0000084200 | Evaluation of outcomes of clients discharged from multi-systemic therapy | 24-690-6000-29618-1 | 07-07-2026 | $46,800.00 | $2,554.32 | $44,245.68 |
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