Sunshine Portal · Section
PO 0000084803
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084803
- PO Date
- 09-16-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- EASTERN NEW MEXICO UNIVERSITY
- Contract ID
- 26-690-5000-82452
- Division
- 06700
- Vendor ID
- 0000054411
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $602,859.55
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 | Prepare social work graduates for a career in child welfare | 09-16-2026 | $602,859.55 | $0.00 | $602,859.55 |
| 2 | Professional Services | Prepare social work graduates for a c | 09-16-2026 | $179,059.45 | $0.00 | $179,059.45 |
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