Sunshine Portal · Section
PO 0000024264
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024264
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- NORTH CENTRAL NM ECONOMIC DEVELOP DIST
- Contract ID
- 27-624-4000-0111
- Division
- 04900
- Vendor ID
- 0000046327
- PO Status
- Dispatched
- Buyer
- MARLENE.AC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $329,014.15
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Title III B Supportive Services January 1, 2026 - June 30, 2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $329,014.15 | $124,926.94 | $204,087.21 |
| 2 | Grants To Local Governments | Title III C1 Congregate Meals January 1, 2026 - June 30, 2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $702,481.30 | $150,380.46 | $552,100.84 |
| 3 | Grants To Local Governments | Title III C2 Home Delivered Meals July 1, 2026 - June 30,2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $477,171.33 | $163,098.38 | $314,072.95 |
| 4 | Grants To Local Governments | Title III D Preventive Health July 1, 2026 - June 30, 2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $27,571.73 | $10,890.82 | $16,680.91 |
| 5 | Grants To Local Governments | Title III E National Family Caregiver Support July 1, 2026 - June 30, 2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $257,284.22 | $37,171.96 | $220,112.26 |
| 6 | Grants To Local Governments | Services: General Fund July 1, 2026 - June 30, 2027 PLANNING AND SERVICE AREA (PSA) 3 | 07-01-2026 | $6,057,249.10 | $1,395,238.71 | $4,662,010.39 |
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