Sunshine Portal · Section
NSA OP LP
Purchase orders that Department of Early Childhood has placed with NSA OP LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $26,460.00
- Balance
- $26,460.00
Purchase Orders
1 POs with NSA OP LP at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,460.00 | $0.00 | $26,460.00 |
| 0000006041 | Rent of office space Located at: 1104 E Manana Blvd. Suite C, Clovis, NM 88101 Pursuant to lease 2024-0055; Effective July 1, 2024 FY26: July 1, 2025 - June 30, 2026 | — | 09-09-2026 | $26,460.00 | $0.00 | $26,460.00 |
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