Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Agency has placed with UNIVERSITY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,923,110.00
- Balance
- $1,891,757.96
Purchase Orders
8 POs with UNIVERSITY OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,923,110.00 | $31,352.04 | $1,891,757.96 |
| 0000027423 | Establish a monitoring system using a serial cross-sectional design to track homelessness trends, assess impact of state interventions, assess economic impacts, and inform evidence-based policy decisions. | 26-631-1111-00014 | 09-02-2026 | $744,267.00 | $0.00 | $744,267.00 |
| 0000027424 | Establish a monitoring system using a serial cross-sectional design to track homelessness trends, assess impact of state interventions, assess economic impacts, and inform evidence-based policy decisions. | 26-631-1111-00014 | 09-02-2026 | $744,267.00 | $0.00 | $744,267.00 |
| 0000027196 | UNM Journalism Fellowships, Career Development Experiences | 25-631-1001-00022 | 07-13-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000027039 | Evaluation for DWS Reemployment Services and Eligibility Assessment initiative in the Eastern Area Workforce Development Board.16,333.81 monthly X 9mo = 147,004.25 | 25-631-1001-00084 | 07-02-2026 | $196,006.00 | $23,902.04 | $172,103.96 |
| 0000027340 | Tuition, Supplies, tutoring, etc (ETA Funds). 1 Participant attending Fall 2026 Term and Spring 2027 term 15+ CH blocked rate of $7,944.00 + additional fees per term. Total for 2 terms = $ 17,620.00 | — | 08-14-2026 | $17,620.00 | $0.00 | $17,620.00 |
| 0000027140 | Certified Fiber Optic Technician course, UNM Taos.$3000.00/per student x 4 = $12,000.00 | — | 07-07-2026 | $12,000.00 | $6,000.00 | $6,000.00 |
| 0000027156 | RENEWAL Subscription to UNM Bureau of Business & Economic Research for the Economic research & Analysis Division Valid from July 1, 2026 - June 30, 2027, in the amount of $7,500.00 | 27-631-8002-00121 | 07-08-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 0000027437 | Participants costs: tuition, books, fees, supplies, etc. for FY27. Participants in Training. GSA funding Temporary Assistance for Needy Families (TANF).1 participant, program total cost $1450.00 | — | 09-08-2026 | $1,450.00 | $1,450.00 | $0.00 |
Showing 1 to 8 of 8 entries
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