Sunshine Portal · Section
PO 0000005828
Department of Early Childhood
PO Details
- PO ID
- 0000005828
- PO Date
- 07-12-2026
- Agency
- Department of Early Childhood
- Vendor
- WOMENS ECONOMIC SELF-SUFFICIENT TEAM COR
- Contract ID
- 0000000000000000000026110
- Division
- 20791
- Vendor ID
- 0000049505
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To provide New Mexico licensed childcare center directors and owners targeted support to improve understanding and skills in childcare business practicesPSC 27-611-26110Term through June 30, 2027 | 07-12-2026 | $250,000.00 | $19,965.00 | $230,035.00 |
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