Sunshine Portal · Section
TALIM LLC
Purchase orders that Department of Early Childhood has placed with TALIM 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
- $1,136,759.53
- Balance
- $28,359.53
Purchase Orders
3 POs with TALIM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,136,759.53 | $1,108,400.00 | $28,359.53 |
| 0000004880 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,108,400.00 | $1,108,400.00 | $0.00 |
| 0000005487 | Start Up Costs: Equipment; Facility Modifications/Upgrades; SupportScratch Cooking Pilot Program @ $22,500.00 | — | 03-18-2026 | $22,500.00 | $0.00 | $22,500.00 |
| 0000005484 | Estimated Total Reimbursement Incentive Award (Ending June 30, 2026)Scratch Cooking Pilot Program @ $5,859.53 | — | 03-18-2026 | $5,859.53 | $0.00 | $5,859.53 |
Showing 1 to 3 of 3 entries
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