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SOUTHWEST REGIONAL EDUCATION COOPERATIVE
Purchase orders that Agency has placed with SOUTHWEST REGIONAL EDUCATION COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $22,198,609.84
- Balance
- $21,740,748.51
Purchase Orders
12 POs with SOUTHWEST REGIONAL EDUCATION COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,198,609.84 | $457,861.33 | $21,740,748.51 |
| 0000100495 | The purpose of this Intergovernmental Agreement (IGA) is for the CONTRACTOR to support the DEPARTMENT in the procurement, coordination, implementation, and evaluation of Summer Reading and Math Programs.IGA 27 924 00063Effective 7.1.2026 EXP 6.30.2027 | 27 924 00063 | 07-01-2026 | $10,308,276.00 | $104,082.40 | $10,204,193.60 |
| 0000100472 | Structured literacy coach coordinators (2) and a total of 55 structured literacy coaches, Salary and benefits, travel, technology, cell phone allowances, professional development, and supplies. IGA 27 924 00016Eff.date: 07.01.2026 - Exp.date 06.30.2027 | 27 924 00016 | 07-01-2026 | $9,585,661.87 | $269,890.53 | $9,315,771.34 |
| 0000100846 | Coordinate all services of the Advancement Program Level I-II and II-III micro-credentials for teacher licensure advancement. IGA 27 924 00061Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00061 | 07-01-2026 | $1,095,000.00 | $0.00 | $1,095,000.00 |
| 0000100958 | Objective 1: State Level Activity J. Contractor shall provide TA, personnel preparation & PD through staffing, training contracts, materials, and travel, with quarterly LEA reports on services & outcomes.IGA 27 924 00149Term: 07.01.2026 - 06.30.2027 | 27 924 00149 | 07-16-2026 | $650,611.98 | $7,592.40 | $643,019.58 |
| 0000101293 | 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 |
| 0000100542 | Educator Stipends/professional learning, develop, release & manage the procurement of prof. learning from an appropriate provider to support educators when attending PED sponsored prof. learning. IGA 27 924 00056Eff. Date: 07.01.2026 Exp: 06.30.2027 | 27 924 00056 | 07-01-2026 | $144,999.99 | $1,296.00 | $143,703.99 |
| 0000102031 | ESEA Tech. Assist/Training Materials/Supplies necessary to accomplish General Admin. and Technical Assistance/support needed training, Monitoring reporting actions for Elementary Secondary Edu. Act.IGA: 27 924 00184Term: 08.12.2026 - 09.30.2027 | 27 924 00184 | 08-13-2026 | $116,640.00 | $0.00 | $116,640.00 |
| 0000100699 | Teacher Leaders Network & Advisory Committee. The CONTRACTOR shall procure for the DEPT. coordination services for managing the payment of stipends for members of the Teacher Leaders.25 members at $1,000.00.IGA 27 924 00104Eff. 07.01.26-Exp. 06.30.27 | 27 924 00104 | 07-01-2026 | $42,120.00 | $0.00 | $42,120.00 |
| 0000101244 | The CONTRACTOR shall procure for the DEPARTMENT coordination services for managing stipends for the Principal and Superintendent Mentorship/Induction Task Force.IGA: 27 924 00089Effective: 07.1.2026 - 06.30.2027 | 27 924 00089 | 07-29-2026 | $40,500.00 | $0.00 | $40,500.00 |
| 0000100659 | Aspiring Superintendent Academies Special Projects Manager. The CONTRACTOR shall secure & manage payments of a subcontractor for the DEPARTMENT to execute special projects associated with HB157.IGA 27 924 00071Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 27 924 00071 | 07-01-2026 | $37,800.00 | $0.00 | $37,800.00 |
| 0000100835 | The CONTRACTOR shall procure for the DEPARTMENT coordination services for managing pymnt of stipends for the site administrator preparation program reviewersrequires the DEPT. to conduct program approval.IGA 27 924 00080 Eff.: 07.01.26-Exp.: 06.30.27 | 27 924 00080 | 07-01-2026 | $21,600.00 | $0.00 | $21,600.00 |
| 0000100503 | Math and Science Advisory Council (MSAC) meeting expenses, including materials and MSB events.IGA 27 924 00058Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00058 | 07-02-2026 | $5,400.00 | $0.00 | $5,400.00 |
Showing 1 to 12 of 12 entries
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