Sunshine Portal · Section
CATHOLIC CHARITIES
Purchase orders that Department of Early Childhood has placed with CATHOLIC CHARITIES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $662,385.73
- Balance
- $58,090.26
Purchase Orders
4 POs with CATHOLIC CHARITIES at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $662,385.73 | $604,295.47 | $58,090.26 |
| 0000004925 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $626,420.00 | $604,295.47 | $22,124.53 |
| 0000005688 | Food Security Bridge Fund - Funds used for activities that provide food to children when childcare services are not available | — | 06-09-2026 | $18,000.00 | $0.00 | $18,000.00 |
| 0000005658 | Infant & Toddler Contracted Slots Pilot Program (RFP 2026-2000). FY26 | 0000000000000000000025990 | 06-01-2026 | $15,650.00 | $0.00 | $15,650.00 |
| 0000005562 | Scratch Cooking Pilot Program Estimated Total Reimbursement Incentive Award (Ending June 30, 2026) | — | 03-23-2026 | $2,315.73 | $0.00 | $2,315.73 |
Showing 1 to 4 of 4 entries
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