Sunshine Portal · Section
NORTHEAST REGIONAL EDUCATION
Purchase orders that Agency has placed with NORTHEAST REGIONAL EDUCATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $619,800.00
- Balance
- $544,800.00
Purchase Orders
2 POs with NORTHEAST REGIONAL EDUCATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $619,800.00 | $75,000.00 | $544,800.00 |
| 0000100952 | Objective 1: State Level Activity J. Contractor shall provide TA, personnel preparation, and PD, including spec ed support, tech, training materials, travel, and contracted staff, with quarterly LEA reports.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 27 924 00146 | 07-16-2026 | $469,800.00 | $0.00 | $469,800.00 |
| 0000101287 | Regional Education Cooperatives' Appropriations, NM Legislative Laws of 2026, 1st Session, Chap 67, Section IV, Pgs. 136-138 | — | 08-05-2026 | $150,000.00 | $75,000.00 | $75,000.00 |
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