Sunshine Portal · Section
PO 0000005743
Department of Early Childhood
PO Details
- PO ID
- 0000005743
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- 0000000000000000000026011
- Division
- 20791
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- MARIO.MAES
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,704,188.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | New Mexico PreK Practice-Based Coaching, Consultation, and Professional Development Supports. FY27 | 07-01-2026 | $6,704,188.20 | $0.00 | $6,704,188.20 |
| 2 | Other Services | New Mexico PreK Practice-Based Coaching, Consultation, and Professional Development Supports. FY27 | 07-01-2026 | $1,564,200.00 | $0.00 | $1,564,200.00 |
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