Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Agency 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $13,327,065.78
- Balance
- $13,225,379.71
Purchase Orders
10 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,327,065.78 | $101,686.07 | $13,225,379.71 |
| 0000046958 | Improve healthcare of individuals statewide University of New Mexico UNMCDD50 Salaries and Benefits 50% | — | 08-12-2026 | $4,500,000.00 | $0.00 | $4,500,000.00 |
| 0000046338 | Autism Community Inclusion Program (SWAN)TERM: Upon approval to (6/30/2027)FY27 UNM Autism Services 070006 - Training and technical assistance | — | 07-01-2026 | $3,749,744.00 | $0.00 | $3,749,744.00 |
| 0000046260 | Transdisciplinary Evaluation and Support Clinic services. TERM: Upon approval to 6/30/27 FY27 TEASC UNM 070002 | — | 07-01-2026 | $1,702,559.00 | $0.00 | $1,702,559.00 |
| 0000046259 | Health services for individuals with developmental disabilities and/or traumatic brain injury. Community-based FY27 UNM - 070001TERM: Upon approval to 6/30/27 | — | 07-01-2026 | $1,066,183.00 | $81,926.03 | $984,256.97 |
| 0000046337 | Training & technical assistance for Customized Employment, Supported Employment, Community Inclusion, and School-to-Work Transition services across waivers. TERM upon approval until 6/30/2027FY27 UNM Partners for Employment 070022 | — | 07-01-2026 | $771,126.00 | $0.00 | $771,126.00 |
| 0000046727 | Salaires and Fringe for The University of New Mexico - Supplemental Nutrition Assistance Program - GSA 26-630-9000-0034 | — | 07-16-2026 | $584,220.22 | $17,600.04 | $566,620.18 |
| 0000046507 | High School Equivalency (HSE) services to Temporary Assistance for Needy Family (TANF) eligiblie clients GSA 27-630-9000-0014 | — | 07-01-2026 | $500,000.00 | $0.00 | $500,000.00 |
| 0000046334 | Web-based and hub training statewide. TERM: Upon approval to 6/30/27FY27 UNM CDD Data Base 070003 | — | 07-01-2026 | $333,236.56 | $0.00 | $333,236.56 |
| 0000046335 | Aspiration and eating skills for developmental disabilities individuals. TERM: Upon approval to 6/30/27FY27 UNM SAFE 070004 | — | 07-01-2026 | $105,000.00 | $2,160.00 | $102,840.00 |
| 0000046234 | SNAP Outreach Program- Telephone line for Snap Outreach inquiries, educational material, direct client assistance, outreach workshops and trainings PSC 26-930-9000-0031 | — | 07-01-2026 | $14,997.00 | $0.00 | $14,997.00 |
Showing 1 to 10 of 10 entries
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