Sunshine Portal · Section
RAMAH NAVAJO SCHOOL BOARD INC
Purchase orders that Public Education Department has placed with RAMAH NAVAJO SCHOOL BOARD INC 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
- $219,298.00
- Balance
- $219,298.00
Purchase Orders
2 POs with RAMAH NAVAJO SCHOOL BOARD INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $219,298.00 | $0.00 | $219,298.00 |
| 0000100841 | NextGen/Perkins - Pine Hill (Ramah Navajo)IGA 27 924 00045Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00045 | 07-01-2026 | $216,883.00 | $0.00 | $216,883.00 |
| 0000100467 | Perkins Redistribution to support Career and Technical Education (CTE) programs in schools supported by the Bureau of Indian Education (BIE).IGA 27 924 00002Effective date: 07.01.2026 - Expiration date: 09.30.2026 | 27 924 00002 | 07-01-2026 | $2,415.00 | $0.00 | $2,415.00 |
Showing 1 to 2 of 2 entries
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