Sunshine Portal · Section
EL GRITO INC
Purchase orders that Department of Early Childhood has placed with EL GRITO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $519,117.47
- Balance
- $37,178.07
Purchase Orders
3 POs with EL GRITO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $519,117.47 | $481,939.40 | $37,178.07 |
| 0000004817 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $494,148.00 | $481,939.40 | $12,208.60 |
| 0000005694 | Food Security Bridge Fund - Funds used for activities that provide food to children when childcare services are not available | — | 06-09-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000005552 | Scratch Cooking Pilot Program Estimated Total Reimbursement Incentive Award (Ending June 30, 2026) | — | 03-23-2026 | $4,969.47 | $0.00 | $4,969.47 |
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