Sunshine Portal · Section
PO 0000006020
Department of Early Childhood
PO Details
- PO ID
- 0000006020
- PO Date
- 09-01-2026
- Agency
- Department of Early Childhood
- Vendor
- LENA FOUNDATION
- Contract ID
- 0000000000000000000025704
- Division
- 20794
- Vendor ID
- 0000185523
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $700,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Professional Development/Training, assessment materials, and program management to implement LENA Grow for all children enrolled in NM PreK programs.Term through 6/30/2028 | 09-01-2026 | $700,000.00 | $0.00 | $700,000.00 |
| 2 | Professional Services | Professional Development/Training, assessment materials, and program management to implement LENA Grow for all children enrolled in NM PreK programs.Term through 6/30/2028 | 09-01-2026 | $145,000.00 | $0.00 | $145,000.00 |
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