Sunshine Portal · Section
PRESSLEY RIDGE
Purchase orders that Children, Youth & Families Dpt has placed with PRESSLEY RIDGE 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
- $34,000.00
- Balance
- $34,000.00
Purchase Orders
2 POs with PRESSLEY RIDGE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,000.00 | $0.00 | $34,000.00 |
| 0000083788 | Provider will offer support to implement practices that enhance resource foster care and treatment foster care in the state of New Mexico | 27-690-5000-83788 | 07-01-2026 | $17,000.00 | $0.00 | $17,000.00 |
| 0000084612 | Provider will offer support to implement practices that enhance resource foster care and treatment foster care in the state of New Mexico | 27-690-5000-83788 | 08-19-2026 | $17,000.00 | $0.00 | $17,000.00 |
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