Sunshine Portal · Section
DAWN G BEGAY
Purchase orders that Dept of Workforce Solutions has placed with DAWN G BEGAY 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
- $64,526.57
- Balance
- $64,526.57
Purchase Orders
1 POs with DAWN G BEGAY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,526.57 | $0.00 | $64,526.57 |
| 0000027412 | Contractor will provide support services to the New Mexico Office of Housing to help communities, nonprofits, housing entities, and other applicants access and manage housing and homeless service funding | 27- 631-1111-00055 | 08-31-2026 | $64,526.57 | $0.00 | $64,526.57 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →