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UNIVERSITY OF NEW MEXICO
Purchase orders that Department of Early Childhood has placed with UNIVERSITY OF NEW MEXICO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $27,958,596.01
- Balance
- $6,002,321.45
Purchase Orders
19 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,958,596.01 | $21,956,274.56 | $6,002,321.45 |
| 0000005117 | Comprehensive Professional Development System for the Early Childhood Workforce. FY26 | 0000000000000000000025792 | 07-30-2025 | $12,937,326.00 | $10,763,807.30 | $2,173,518.70 |
| 0000005130 | Supporting Home Visiting Workforce with Training and Technical Assistance. FY26 | 0000000000000000000025799 | 07-31-2025 | $6,495,749.37 | $4,570,537.59 | $1,925,211.78 |
| 0000005147 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 08-13-2025 | $1,662,600.00 | $1,301,164.01 | $361,435.99 |
| 0000005169 | Maintain the Home Visiting Data Management System for all ECECD Contracted Home Visiting Programs. FY26 | 0000000000000000000025765 | 08-18-2025 | $1,222,700.00 | $997,978.94 | $224,721.06 |
| 0000005014 | Support Family Engagement and Workforce Development. "Project ECHO" FY26 | 0000000000000000000024967 | 07-09-2025 | $1,221,929.00 | $976,509.62 | $245,419.38 |
| 0000005017 | Provide Statewide comprehensive Early Learning Training and Consulting Systems. Resource and Support to the Early Childhood Advisory Committee and the Higher Education Task Force. FY26 | 0000000000000000000025057 | 07-09-2025 | $1,110,266.00 | $926,586.48 | $183,679.52 |
| 0000004978 | Support the Monitoring of Required Deliverables for the Local Early Childhood System Building Grants Project, Including but Not Limited to Reports,Data Reporting,Training, and Partnership Efforts That Aligns with Department's Prenatal to Five Vision Plan | 0000000000000000000024942 | 07-02-2025 | $724,500.00 | $641,169.87 | $83,330.13 |
| 0000005148 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 08-13-2025 | $554,200.00 | $493,171.39 | $61,028.61 |
| 0000005015 | The purpose of this contract is to provide a performance evaluation plan for the PreschoolDevelopment Grant FY26 | 0000000000000000000024908 | 07-09-2025 | $500,000.00 | $500,000.00 | $0.00 |
| 0000005184 | Direct Early Intervention ServicesIGA 26-611-25739Term through June 30, 2026 | 0000000000000000000025739 | 08-27-2025 | $367,078.00 | $249,487.99 | $117,590.01 |
| 0000005132 | Policy, Advocacy, Tribal Consultation, and Research. FY26 | 0000000000000000000025716 | 08-01-2025 | $344,001.00 | $123,423.15 | $220,577.85 |
| 0000005192 | Direct Early Intervention ServicesIGA 26-611-25738Term through 6/30/2026 | 0000000000000000000025738 | 08-28-2025 | $285,392.00 | $184,288.58 | $101,103.42 |
| 0000005717 | Support for Families and Young Children with Autism. FY26 | 0000000000000000000025985 | 06-24-2026 | $243,705.00 | $0.00 | $243,705.00 |
| 0000005028 | To create a study team to complete a data-driven inquiry and development of an Early Childhood Special Education licensing program. FY26 | 0000000000000000000025573 | 07-11-2025 | $178,082.21 | $178,082.21 | $0.00 |
| 0000005652 | Designing With the End in Mind: Data-Driven Inquiry and Development for New Mexico Early Intervention and Early Childhood Special Education | 0000000000000000000025964 | 05-28-2026 | $61,000.00 | $0.00 | $61,000.00 |
| 0000005002 | Grant Award for National Association for the Education of Young Children AccreditationFY26 July 1, 2025 - December 30, 2025 | — | 07-08-2025 | $30,587.80 | $30,587.80 | $0.00 |
| 0000005000 | Grant Award for National Association for the Education of Young Children Accreditation FY26 July 1, 2025 - December 30, 2025 | — | 07-08-2025 | $17,065.63 | $17,065.63 | $0.00 |
| 0000005451 | Conference RM. Rntl, Banquet Style. June 10 - 11, 2026, 7:30 AM - 5:00 PM. Set up of Chairs, Tables, AV Equipment. @ $1,516.00 | — | 03-02-2026 | $1,656.00 | $1,656.00 | $0.00 |
| 0000005291 | Lease Agreement for UNM Continuing Education Building (Room 123) Event # 96010 ¿ 1013 & Client # (X030664) NM Early Childhood Services Division - Regulatory Statewide Staff MeetingOctober 28, 2025 12:00 PM to 5:00 PM | — | 10-17-2025 | $758.00 | $758.00 | $0.00 |
Showing 1 to 19 of 19 entries
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