Sunshine Portal · Section
PO 0000102630
Public Education Department
PO Details
- PO ID
- 0000102630
- PO Date
- 08-20-2026
- Agency
- Public Education Department
- Vendor
- CENTRAL NEW MEXICO COMMUNITY COLLEGE
- Contract ID
- 27 924 00160
- Division
- 68110
- Vendor ID
- 0000046240
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $19,550,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | New Mexico GRO Fund Awards to support clinical practice.IGA: 27 924 00160Effective: 08.20.2026 Exp: 06.30.2027 | 08-20-2026 | $19,550,000.00 | $0.00 | $19,550,000.00 |
| 2 | Other Services | U.S. Department of Education EIR Program Awards to support NM Residency Programs.IGA: 27 924 00160Effective: 08.20.2026 Exp: 06.30.2027 | 08-20-2026 | $1,100,590.44 | $0.00 | $1,100,590.44 |
| 3 | Other Services | U.S. Department of Labor ABA2 Program Awards to support NM Teacher Apprenticeship Programs.IGA: 27 924 00160Effective: 08.20.2026 Exp: 06.30.2027 | 08-20-2026 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| 4 | Other Services | CNM Fee.IGA: 27 924 00160Effective: 08.20.2026 Exp: 06.30.2027 | 08-20-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 5 | Other Services | CNM Fee (PEDA7501GY24).IGA: 27 924 00160Effective: 08.20.2026 Exp: 06.30.2027 | 08-20-2026 | $60,338.44 | $0.00 | $60,338.44 |
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