Sunshine Portal · Section
PO 0000005742
Department of Early Childhood
PO Details
- PO ID
- 0000005742
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- YOUTH DEVELOPMENT INC
- Contract ID
- 0000000000000000000026101
- Division
- 20791
- Vendor ID
- 0000047025
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,792,102.64
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To administer the New Mexico Home Visiting System, pursuant to the Home Visiting Accountability Act, NMSA 1978 §32A-23B-1 to -3.PSC 27-611-26101Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $1,792,102.64 | $62,242.06 | $1,729,860.58 |
| 2 | Professional Services | To administer the New Mexico Home Visiting System, pursuant to the Home Visiting Accountability Act, NMSA 1978 §32A-23B-1 to -3.PSC 27-611-26101Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $684,000.00 | $0.00 | $684,000.00 |
| 3 | Professional Services | To administer the New Mexico Home Visiting System, pursuant to the Home Visiting Accountability Act, NMSA 1978 §32A-23B-1 to -3.PSC 27-611-26101Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $684,000.00 | $60,013.41 | $623,986.59 |
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