Sunshine Portal · Section
PO 0000026774
Division of Vocational Rehab
PO Details
- PO ID
- 0000026774
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 27-644-0000-000017
- Division
- 50002
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $87,636.50
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Scope of Service #1:Training and TA for state agencies providing transition services for students with disabilities July-Sept State FY27 | 07-01-2026 | $87,636.50 | $0.00 | $87,636.50 |
| 2 | Other Services | Scope of Service #2:Coordinate Project SEARCH work sites for students with disabilities July-Sept State FY27 | 07-01-2026 | $262,909.48 | $0.00 | $262,909.48 |
| 3 | Other Services | Scope of Service #1:Training and TA for state agencies providing transition services for students with disabilities Oct -June State FY27 | 07-01-2026 | $66,468.37 | $0.00 | $66,468.37 |
| 4 | Other Services | Scope of Service #2:Coordinate Project SEARCH worksites for students with disabilities Oct -June State FY27 | 07-01-2026 | $199,405.10 | $0.00 | $199,405.10 |
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