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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $400,195.00
- Balance
- $400,065.00
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $400,195.00 | $130.00 | $400,065.00 |
| 0000024200 | To train older workers to become certified Community Health Workers (CHWs). The Scope of Work and Budget for this contract are included as attachments - 7/1/26-6/30/27 | 27-624-4000-79463 | 07-01-2026 | $400,000.00 | $0.00 | $400,000.00 |
| 0000024374 | NM Data Users Conference registration Attendees: Denise King, Aimee D. Brown, & Cristina Baca - 11/18/26 | — | 08-03-2026 | $195.00 | $130.00 | $65.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →