Sunshine Portal · Section
NM CONTRACTOR APPRENTICESHIP
Purchase orders that Agency has placed with NM CONTRACTOR APPRENTICESHIP 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
- $77,749.77
- Balance
- $77,749.77
Purchase Orders
1 POs with NM CONTRACTOR APPRENTICESHIP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $77,749.77 | $0.00 | $77,749.77 |
| 0000027175 | Trade specific technical education provided by (NM Ironworkers Joint Apprenticeship Committee funded by Apprenticeship Assistance Act funding awarded FY27. | 27-631-3001-00038 | 07-09-2026 | $77,749.77 | $0.00 | $77,749.77 |
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