Sunshine Portal · Section
SANTA FE BOYS & GIRLS CLUB INC
Purchase orders that Dept of Workforce Solutions has placed with SANTA FE BOYS & GIRLS CLUB INC 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
- $336,408.74
- Balance
- $112,833.60
Purchase Orders
2 POs with SANTA FE BOYS & GIRLS CLUB INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $336,408.74 | $223,575.14 | $112,833.60 |
| 0000026194 | To build good decision making and resistance skills in youth and teens in Santa Fe school and Boys & Girls Club Sites spread through Santa Fe and Las Vegas. Term: 9/1/2025-6/30/2026 | 26-631-7004-00065 | 09-16-2025 | $249,000.00 | $136,166.40 | $112,833.60 |
| 0000025959 | Build good decision making and resistance skills in youth and teens in Santa Fe schools and Boys and Girls club sites spread throughout Santa Fe using Americorps members. | 25-631-7004-00055 | 07-30-2025 | $87,408.74 | $87,408.74 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →