Sunshine Portal · Section
PO 0000005752
Department of Early Childhood
PO Details
- PO ID
- 0000005752
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- ENMRSH INC
- Contract ID
- 0000000000000000000026070
- Division
- 20794
- Vendor ID
- 0000046496
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $794,610.00
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 NM Home Visiting System, pursuant to the Home Visiting Accountability Act.PSC 27-611-26070 Term July 1, 2026- June 30, 2027 | 07-01-2026 | $794,610.00 | $59,201.32 | $735,408.68 |
| 2 | Professional Services | To Administer the NM Home Visiting System, pursuant to the Home Visiting Accountability Act.PSC 27-611-26070 Term July 1, 2026- June 30, 2027 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Professional Services | To Administer the NM Home Visiting System, pursuant to the Home Visiting Accountability Act.PSC 27-611-26070 Term July 1, 2026- June 30, 2027 | 07-01-2026 | $450,000.00 | $0.00 | $450,000.00 |
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