Sunshine Portal · Section
PO 0000016241
Higher Education Department
PO Details
- PO ID
- 0000016241
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- NM EDUCATIONAL ASSISTANCE FOUNDATION
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000047865
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $27,736.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Office lease at New Mexico Educational Assistance Foundation to be used by NMHED staff ABQ Office FY27 TOTAL-REVISED breakdown; *Remaining amt of lease Sept-June:10 mos = $31,518.00; 70%: $22,062.60 annually; $2,206.26/mo GEN FUND | 07-01-2026 | $27,736.00 | $10,085.76 | $17,650.24 |
| 2 | Rent Of Land & Buildings | Office lease at New Mexico Educational Assistance Foundation to be used by NMHED staff; ABQ Office FY27 TOTAL-REVISED breakdown; *Remaining amt of lease Sept-June: 10 mos = $31,518.00 20% annually: $6,303.60; $630.36.mo ADULT ED | 07-01-2026 | $6,933.96 | $1,891.08 | $5,042.88 |
| 3 | Professional Services | Office lease at New Mexico Educational Assistance Foundation to be used by NMHED staff; ABQ Office FY27 TOTAL-REVISED breakdown; *Remaining amt of lease Sept-June: 10 mos = $31,518.00 10% annually: $3,151.80; $315.18 mo GEAR UP | 07-01-2026 | $3,151.80 | $630.36 | $2,521.44 |
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