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BUMBLE BEE LEARNING CENTER 3 LLC
Purchase orders that Department of Early Childhood has placed with BUMBLE BEE LEARNING CENTER 3 LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,850,286.60
- Balance
- $461,336.08
Purchase Orders
5 POs with BUMBLE BEE LEARNING CENTER 3 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,850,286.60 | $1,388,950.52 | $461,336.08 |
| 0000004924 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,512,800.00 | $1,388,950.52 | $123,849.48 |
| 0000005656 | Infant & Toddler Contracted Slots Pilot Program (RFP 2026-2000). FY26 | 0000000000000000000025989 | 06-01-2026 | $170,700.00 | $0.00 | $170,700.00 |
| 0000005657 | Infant & Toddler Contracted Slots Pilot Program (RFP 2026-2000). FY26 | 0000000000000000000025997 | 06-01-2026 | $119,866.67 | $0.00 | $119,866.67 |
| 0000005699 | Food for children when childcare services are not available. FOOD SECURITY BRIDGE FUND | — | 06-09-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 0000005488 | Scratch Cooking Pilot Program Estimated Total Reimbursement Incentive Award (Ending June 30, 2026) | — | 03-18-2026 | $16,919.93 | $0.00 | $16,919.93 |
Showing 1 to 5 of 5 entries
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