Sunshine Portal · Section
DELOITTE CONSULTING LLP
Purchase orders that Agency has placed with DELOITTE CONSULTING LLP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $33,873,552.46
- Balance
- $33,205,137.75
Purchase Orders
6 POs with DELOITTE CONSULTING LLP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,873,552.46 | $668,414.71 | $33,205,137.75 |
| 0000046617 | ASPEN Medicaid Enhancements - Deliverable 4 | PSC 24-630-4000-0003 | 07-06-2026 | $22,187,537.34 | $0.00 | $22,187,537.34 |
| 0000046438 | Maintenance & Operations Deliverable 2: | PSC 24-630-4000-0003 | 07-01-2026 | $4,166,521.28 | $0.00 | $4,166,521.28 |
| 0000046346 | Maintenance and Operations Support for Child Support Enforcement Services | PSC 24-630-4000-0001 | 07-01-2026 | $2,800,000.00 | $466,666.66 | $2,333,333.34 |
| 0000047055 | Project Plan: Deliverable 1 | PSC 27-630-7101-0020 | 08-24-2026 | $2,243,000.00 | $0.00 | $2,243,000.00 |
| 0000046597 | Assess continuum of care for children in state custody, Professional Services for Children in State Custody under SWPA, Term May 11-2026-May 10-2027, Jordan Engler, MAD/HCA, jordan.engler@hca.nm.gov, 505-469-6910. PSC 25-630-8000-0108 A2 | — | 07-02-2026 | $1,609,825.84 | $201,748.05 | $1,408,077.79 |
| 0000047309 | Enhanced Training Support for Participant360 and Case360 - Deliverable 1 | PSC 27-630-7101-0022 | 09-21-2026 | $866,668.00 | $0.00 | $866,668.00 |
Showing 1 to 6 of 6 entries
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