Sunshine Portal · Section
PO 0000005751
Department of Early Childhood
PO Details
- PO ID
- 0000005751
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- COMMUNITY ACTION AGENCY OF SOUTHERN NM
- Contract ID
- 0000000000000000000026067
- Division
- 20791
- Vendor ID
- 0000046273
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $186,608.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26067Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $186,608.00 | $60,776.63 | $125,831.37 |
| 2 | Professional Services | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26067Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $1,270,177.00 | $0.00 | $1,270,177.00 |
| 3 | Professional Services | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26067Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $900,000.00 | $43,757.49 | $856,242.51 |
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