Sunshine Portal · Section
PO 0000005819
Department of Early Childhood
PO Details
- PO ID
- 0000005819
- PO Date
- 07-09-2026
- Agency
- Department of Early Childhood
- Vendor
- APRENDAMOS INTERVENTION TEAM PA
- Contract ID
- 0000000000000000000026063
- Division
- 20791
- Vendor ID
- 0000008320
- PO Status
- X
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $1,741,674.00
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 SystemPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 07-09-2026 | $1,741,674.00 | $0.00 | $1,741,674.00 |
| 2 | Professional Services | To administer the New Mexico Home Visiting SystemPSC 27-611-26063Term July 1, 2026 - June 30, 2027 | 07-09-2026 | $1,795,370.00 | $0.00 | $1,795,370.00 |
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