Sunshine Portal · Section
PO 0000005875
Department of Early Childhood
PO Details
- PO ID
- 0000005875
- PO Date
- 07-27-2026
- Agency
- Department of Early Childhood
- Vendor
- FAMILY CONNECTS INTERNATIONAL
- Contract ID
- 0000000000000000000026112
- Division
- 20794
- Vendor ID
- 0000171035
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $112,099.26
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 support Early Childhood Education and Care Department to implement the Family Connects evidence-based postpartum nurse home-visiting model across New Mexico.PSC 27-611-26112Term through June 30, 2027 | 07-27-2026 | $112,099.26 | $0.00 | $112,099.26 |
| 2 | Professional Services | To support Early Childhood Education and Care Department to implement the Family Connects evidence-based postpartum nurse home-visiting model across New Mexico.PSC 27-611-26112Term through June 30, 2027 | 07-27-2026 | $189,966.70 | $0.00 | $189,966.70 |
| 3 | Professional Services | To support Early Childhood Education and Care Department to implement the Family Connects evidence-based postpartum nurse home-visiting model across New Mexico.PSC 27-611-26112Term through June 30, 2027 | 07-27-2026 | $28,692.04 | $0.00 | $28,692.04 |
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