Sunshine Portal · Section
PO 0000016367
Higher Education Department
PO Details
- PO ID
- 0000016367
- PO Date
- 07-06-2026
- Agency
- Higher Education Department
- Vendor
- NEW MEXICO ADULT EDUCATION ASSOCIATION
- Contract ID
- 27-950-1099-00013
- Division
- 10990
- Vendor ID
- 0000015312
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $348,720.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Provide Professional Develop., Tech Assist., Service Delivery remotely & in-person for New Mexico Adult Education Practitioners. Maintain Propelnm website, conduct surveys/assessments, organize PD events. | 07-06-2026 | $348,720.00 | $58,120.00 | $290,600.00 |
| 2 | Professional Services | Utilize knowledge of Integrated Education & Training (IET) model in Adult Education to design & deliver new professional learning opportunities. | 07-06-2026 | $250,000.00 | $41,666.68 | $208,333.32 |
| 3 | Professional Services | Professional development activities related to Integrated Education and Training (IET) among adult educators in New Mexico. | 07-06-2026 | $232,974.00 | $38,829.00 | $194,145.00 |
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