Sunshine Portal · Section
BRIGHT MINDS LLC
Purchase orders that Department of Early Childhood has placed with BRIGHT MINDS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $538,772.67
- Balance
- $43,492.67
Purchase Orders
3 POs with BRIGHT MINDS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $538,772.67 | $495,280.00 | $43,492.67 |
| 0000004906 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $495,280.00 | $495,280.00 | $0.00 |
| 0000005478 | Start Up Costs, Equipment; Facility Modifications/Upgrades; Support for Scractch Cooking Pilot Program @ $40,000.00 | — | 03-17-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 0000005480 | Estimated Total Reimbursement Incentive Award (Ending June 30, 2026) for Scratch Cooking Pilot Program. @ $3,492.67 | — | 03-18-2026 | $3,492.67 | $0.00 | $3,492.67 |
Showing 1 to 3 of 3 entries
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