Sunshine Portal · Section
PO 0000084558
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084558
- PO Date
- 08-13-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- 24-690-6000-29294
- Division
- 06700
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,779,327.54
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 | enhance the knowledge and expertise of the state's behavioral health workforce | 08-13-2026 | $1,779,327.54 | $0.00 | $1,779,327.54 |
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