Sunshine Portal · Section
PO 0000005735
Department of Early Childhood
PO Details
- PO ID
- 0000005735
- PO Date
- 07-05-2026
- Agency
- Department of Early Childhood
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 0000000000000000000026108
- Division
- 20791
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $519,840.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Young Children's Health Center (UNM Hospital) shall perform the work outlined in this Scope of Work. Provider shall also comply with the Home Visiting Accountability Act | 07-05-2026 | $519,840.00 | $34,848.58 | $484,991.42 |
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