Sunshine Portal · Section
AGENDA LLC
Purchase orders that Higher Education Department has placed with AGENDA LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $425,000.00
- Balance
- $415,198.07
Purchase Orders
2 POs with AGENDA LLC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $425,000.00 | $9,801.93 | $415,198.07 |
| 0000016364 | Communications, marketing, outreach, and public awareness campaign development for New Mexico Adult Education programs. | 27-950-9100-00008 | 07-01-2026 | $300,000.00 | $4,539.08 | $295,460.92 |
| 0000016382 | OOTS: Project Planning & Strategy Session. | 27-950-9100-00014 | 07-16-2026 | $125,000.00 | $5,262.85 | $119,737.15 |
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