Sunshine Portal · Section
PO 0000005747
Department of Early Childhood
PO Details
- PO ID
- 0000005747
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- APRENDAMOS INTERVENTION TEAM PA
- Contract ID
- 0000000000000000000026063
- Division
- 20794
- Vendor ID
- 0000008320
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,913,570.00
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
2 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 ActPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $2,913,570.00 | $210,614.48 | $2,702,955.52 |
| 2 | Professional Services | To administer the New Mexico Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $1,741,674.00 | $94,126.47 | $1,647,547.53 |
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