Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Dept of Workforce Solutions 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $433,126.00
- Balance
- $433,126.00
Purchase Orders
5 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $433,126.00 | $0.00 | $433,126.00 |
| 0000027196 | UNM Journalism Fellowships, Career Development Experiences | 25-631-1001-00022 | 07-13-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000027039 | Evaluation for DWS Reemployment Services and Eligibility Assessment initiative in the Eastern Area Workforce Development Board.16,333.81 monthly X 9mo = 147,004.25 | 25-631-1001-00084 | 07-02-2026 | $196,006.00 | $0.00 | $196,006.00 |
| 0000027340 | Tuition, Supplies, tutoring, etc (ETA Funds). 1 Participant attending Fall 2026 Term and Spring 2027 term 15+ CH blocked rate of $7,944.00 + additional fees per term. Total for 2 terms = $ 17,620.00 | — | 08-14-2026 | $17,620.00 | $0.00 | $17,620.00 |
| 0000027140 | Certified Fiber Optic Technician course, UNM Taos.$3000.00/per student x 4 = $12,000.00 | — | 07-07-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000027156 | RENEWAL Subscription to UNM Bureau of Business & Economic Research for the Economic research & Analysis Division Valid from July 1, 2026 - June 30, 2027, in the amount of $7,500.00 | 27-631-8002-00121 | 07-08-2026 | $7,500.00 | $0.00 | $7,500.00 |
Showing 1 to 5 of 5 entries
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