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KAREN R AND GREGORY E SOWARDS
Purchase orders that Department of Early Childhood has placed with KAREN R AND GREGORY E SOWARDS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $511,540.00
- Balance
- $31,938.92
Purchase Orders
1 POs with KAREN R AND GREGORY E SOWARDS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $511,540.00 | $479,601.08 | $31,938.92 |
| 0000004837 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $511,540.00 | $479,601.08 | $31,938.92 |
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