Sunshine Portal · Section
PARTNERS IN EDU FDN FOR THE SANTA FE PS
Purchase orders that Agency has placed with PARTNERS IN EDU FDN FOR THE SANTA FE PS 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
- $21,637.50
- Balance
- $21,637.50
Purchase Orders
1 POs with PARTNERS IN EDU FDN FOR THE SANTA FE PS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,637.50 | $0.00 | $21,637.50 |
| 0000058128 | Assist in completing the FY27 Poetry Out Load recitation contest | 27 505 5000 50415 | 08-13-2026 | $21,637.50 | $0.00 | $21,637.50 |
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