Sunshine Portal · Section
PO 0000005854
Department of Early Childhood
PO Details
- PO ID
- 0000005854
- PO Date
- 07-21-2026
- Agency
- Department of Early Childhood
- Vendor
- PRESBYTERIAN MEDICAL SERVICES
- Contract ID
- 0000000000000000000026072
- Division
- 20792
- Vendor ID
- 0000046408
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $45,000.00
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 serve as the fiscal agent to support a coordinator role between Head Start Collaboration Office (HSCO), and the Head Start Association of New Mexico (HSANM). PSC 27-611-26072Term July 1, 2026 - February 28, 2027 | 07-21-2026 | $45,000.00 | $0.00 | $45,000.00 |
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