Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Division of Vocational Rehab 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,285,029.94
- Balance
- $1,285,029.94
Purchase Orders
3 POs with UNIVERSITY OF NEW MEXICO at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,285,029.94 | $0.00 | $1,285,029.94 |
| 0000026767 | Scope of Service #1 Develop implement customized training and TA assistance for employment professionals July-Sept State FY 27 | 27-644-0000-000003 | 07-01-2026 | $638,610.49 | $0.00 | $638,610.49 |
| 0000026774 | Scope of Service #1:Training and TA for state agencies providing transition services for students with disabilities July-Sept State FY27 | 27-644-0000-000017 | 07-01-2026 | $616,419.45 | $0.00 | $616,419.45 |
| 0000026777 | Feasibility study-Project SEARCH for supported employment participants with disabilities July-Sept State FY27 | — | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
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