Sunshine Portal · Section
PO 0000005961
Department of Early Childhood
PO Details
- PO ID
- 0000005961
- PO Date
- 08-17-2026
- Agency
- Department of Early Childhood
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 0000000000000000000024942
- Division
- 20795
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- MARIO.MAES
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $60,000.00
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 | Other Services | Monitoring of Required Deliverables for the Local Early Childhood System Building Grants Project, Including but Not Limited to Reports,Data Reporting,Training, and Partnership Efforts That Aligns with Department's Prenatal to Five Vision Plan. FY27 | 08-17-2026 | $60,000.00 | $0.00 | $60,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →