Sunshine Portal · Section
PO 0000024425
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024425
- PO Date
- 09-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- SOUTHEAST NM COMMUNITY ACTION CORP
- Contract ID
- 60624002601967
- Division
- 04900
- Vendor ID
- 0000046279
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $66,625.16
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 | Grants To Other Entities | Foster Grandparent Program (FGP) EDDY COUNTY Sole Source Contract 60-62400-26-01967 Contract and PO effective dates: September 1, 2026 - June 30, 2027 | 09-01-2026 | $66,625.16 | $0.00 | $66,625.16 |
| 2 | Grants To Other Entities | Senior Companion Program (SCP) EDDY COUNTY Sole Source Contract 60-62400-26-01967 Contract and PO effective dates: September 1, 2026 - June 30, 2027 | 09-01-2026 | $51,708.18 | $0.00 | $51,708.18 |
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