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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $506,576.11
- Balance
- $506,576.11
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $506,576.11 | $0.00 | $506,576.11 |
| 2778000123 | Ensure the provision of medical evaluations for children and adolescents who have been sexually assault and/or sexually assaulted (SPA2). | — | 07-30-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 2778000301 | UNM Death Review | — | 07-30-2026 | $156,200.00 | $0.00 | $156,200.00 |
| 2026202566 | Advocacy for victims of homicide-Services Provided to Crime Victims 2026-VA-566 VOCA Federal Funded Grant - 15OVC-22-GG-00784-ASSI | — | 07-22-2026 | $37,181.31 | $0.00 | $37,181.31 |
| 2026202565 | Sexual assault services - Services Provided to Crime Victims 2026-VA-565 VOCA Federal Funded Grant - 15OVC-22-GG-00784-ASSI | — | 07-22-2026 | $13,194.80 | $0.00 | $13,194.80 |
Showing 1 to 4 of 4 entries
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