Sunshine Portal · Section
SANTA FE MOUNTAIN CENTER INC
Purchase orders that Children, Youth & Families Dpt has placed with SANTA FE MOUNTAIN CENTER INC 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
- $485,000.00
- Balance
- $186,412.48
Purchase Orders
2 POs with SANTA FE MOUNTAIN CENTER INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $485,000.00 | $298,587.52 | $186,412.48 |
| 0000084207 | Activity therapy services to increase resiliency in youth | 25-690-6000-79872 | 07-07-2026 | $400,000.00 | $290,592.96 | $109,407.04 |
| 0000083901 | Activity Therapy Services build social competencies, positive values and positive identity development to increase youth resiliency and prevent, reduce and/or Program primarily works with the youth at-risk involved in the JJS secure facilities | 27-690-3000-83901 | 07-01-2026 | $85,000.00 | $7,994.56 | $77,005.44 |
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