Sunshine Portal · Section
REGENTS OF NEW MEXICO STATE UNIVERSITY
Purchase orders that Dept of Workforce Solutions has placed with REGENTS OF NEW MEXICO STATE UNIVERSITY 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
- $592,080.00
- Balance
- $592,080.00
Purchase Orders
3 POs with REGENTS OF NEW MEXICO STATE UNIVERSITY at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $592,080.00 | $0.00 | $592,080.00 |
| 0000027399 | The Family Stabilization Pilot serves students who are experiencing homelessness, as that term is defined by the McKinney-Vento Homeless Assistance Act (42 U.S.C. § 11434a) including children and youth. | 27-631-1111-00022 | 08-28-2026 | $580,800.00 | $0.00 | $580,800.00 |
| 0000027368 | Tuition, books, fees, supplies, uniforms, tutoring, etc.. Funding for Energy Transition Act (ETA) Participants enrolled in various programs for FY 2027 Costs established based on FY26 | — | 08-21-2026 | $10,635.00 | $0.00 | $10,635.00 |
| 0000027294 | Course fees for Chief Procurement Officer certification, 1 @ $645.00 | — | 08-06-2026 | $645.00 | $0.00 | $645.00 |
Showing 1 to 3 of 3 entries
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