Sunshine Portal · Section
ALAMO NAVAJO SCHOOL BOARD INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with ALAMO NAVAJO SCHOOL BOARD INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $330,800.00
- Balance
- $255,400.00
Purchase Orders
1 POs with ALAMO NAVAJO SCHOOL BOARD INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $330,800.00 | $75,400.00 | $255,400.00 |
| 0000083655 | Cibola National Forest Durfee Bolander Forest Restoration Project Phase II units 9,11,12 and 14 Utilizing GNA 25-GN-11031600-004 by Supplemental Project Agreement (SPA) 25-GN-11030300-062 on a SWPA Scope of Work basis Expires 6/30/2027 | 20000002200039AA | 07-01-2026 | $330,800.00 | $75,400.00 | $255,400.00 |
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