Sunshine Portal · Section
UNIVERSITY UNITED METHODIST CHURCH
Purchase orders that Department of Early Childhood has placed with UNIVERSITY UNITED METHODIST CHURCH 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
- $987,570.00
- Balance
- $529,589.98
Purchase Orders
2 POs with UNIVERSITY UNITED METHODIST CHURCH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $987,570.00 | $457,980.02 | $529,589.98 |
| 0000004895 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $493,785.00 | $457,980.02 | $35,804.98 |
| 0000004986 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $493,785.00 | $0.00 | $493,785.00 |
Showing 1 to 2 of 2 entries
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