Sunshine Portal · Section
HELP NEW MEXICO INC
Purchase orders that Department of Early Childhood has placed with HELP NEW MEXICO INC 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
- $1,926,570.20
- Balance
- $123,251.31
Purchase Orders
4 POs with HELP NEW MEXICO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,926,570.20 | $1,803,318.89 | $123,251.31 |
| 0000004833 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,836,100.00 | $1,803,318.89 | $32,781.11 |
| 0000005661 | Infant & Toddler Contracted Slots Pilot Program (RFP 2026-2000). FY26 | 0000000000000000000025998 | 06-01-2026 | $41,733.33 | $0.00 | $41,733.33 |
| 0000005662 | Infant & Toddler Contracted Slots Pilot Program (RFP 2026-2000). FY26 | 0000000000000000000025999 | 06-01-2026 | $41,733.33 | $0.00 | $41,733.33 |
| 0000005568 | Estimated Total Reimbursement Incentive Award (Ending June 30, 2026)HELP NM - Alamogordo Head Start @ $1,625.87 | — | 03-24-2026 | $7,003.54 | $0.00 | $7,003.54 |
Showing 1 to 4 of 4 entries
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