Sunshine Portal · Section
TOBOSA DEVELOPMENT SERVICES
Purchase orders that Department of Early Childhood has placed with TOBOSA DEVELOPMENT SERVICES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $535,795.57
- Balance
- $51,632.25
Purchase Orders
2 POs with TOBOSA DEVELOPMENT SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $535,795.57 | $484,163.32 | $51,632.25 |
| 0000005105 | Direct Early Intervention ServicesPSC 26-611-25735Term July 1, 2025 - June 30, 2028 | 0000000000000000000025735 | 07-25-2025 | $328,075.57 | $276,443.32 | $51,632.25 |
| 0000004753 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $207,720.00 | $207,720.00 | $0.00 |
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