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HIGH PLAINS REGIONAL EDUCATION
Purchase orders that Public Education Department has placed with HIGH PLAINS REGIONAL EDUCATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $8,938,379.26
- Balance
- $8,863,379.26
Purchase Orders
19 POs with HIGH PLAINS REGIONAL EDUCATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,938,379.26 | $75,000.00 | $8,863,379.26 |
| 0000100509 | Develop, execute and manage contracts with vendor or vendors as a result of the procurement.IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00062 | 07-02-2026 | $1,253,010.60 | $0.00 | $1,253,010.60 |
| 0000100515 | Develop, execute and manage contracts with vendor or vendors as a result of the procurement.IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00042 | 07-01-2026 | $1,192,557.55 | $0.00 | $1,192,557.55 |
| 0000100847 | Translat. services, Prog. of Study alignment, statewide process for POS, aligned IRC list, credential reimb. process, unified process for submission of course code/licensure/etc., course code catalog reviewIGA 27 924 00095Eff.: 07.01.26-Exp.: 06.30.27 | 27 924 00095 | 07-01-2026 | $1,166,400.00 | $0.00 | $1,166,400.00 |
| 0000101035 | Professional learning vendors, participants, vendor to create and maintain HQIM implementation dashboard, and other roles identified by the Instructional Material Bureau.IGA 27 924 00050Effective: 07.01.2026 Exp: 06.30.2027 | 27 924 00050 | 07-22-2026 | $772,680.00 | $0.00 | $772,680.00 |
| 0000101250 | Stipends for Material Adoption participants. Reviewers, Content Leaders, Quality Analysts, Facilitators, Form D Reviewers, Content Experts, Program Managers, and Professional Learning Vendors.IGA: 27 924 00036Term: 07.1.2026 - 06.30.2027 | 27 924 00036 | 07-29-2026 | $677,322.00 | $0.00 | $677,322.00 |
| 0000100867 | CTE Hub/Perkins Dashboard - provide services to focus on improving program quality, strenthening labor market alignment, expanding platform functionality, and ensuring system reliability.IGA Contract #: 27 924 00151Term Date: 07/01/2026-06/30/2027 | 27 924 00151 | 07-01-2026 | $621,000.12 | $0.00 | $621,000.12 |
| 0000100499 | Support and guidance to the Language and Culture Division's Programs. IGA: 27 924 00007 Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00007 | 07-02-2026 | $496,413.45 | $0.00 | $496,413.45 |
| 0000100938 | Objective 1: State Level Activity J - Provide Support and Direct Services, Including TA, personnel preparation, PD.IGA 27 924 00108Eff.: 06.12.2026 - Exp.: 06.30.2027 | 27 924 00108 | 07-15-2026 | $379,080.00 | $0.00 | $379,080.00 |
| 0000100523 | Develop, execute and manage contracts with vendor or vendors as a result of the procurement.IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00064 | 07-02-2026 | $356,400.00 | $0.00 | $356,400.00 |
| 0000100449 | This contract assists Black Education Act bureau in the development, implementation, and monitoring of all the scope of works outline in the IGA for the purpose of fulfilling HB 43.IGA 26 924 00098Effective 7/1/26- Expiration 6/30/27 | 27 924 00098 | 07-01-2026 | $333,935.54 | $0.00 | $333,935.54 |
| 0000100839 | Contractors to provide, the technical assistance services related to the College and Career Readiness Bureau (CCRB), designed to improve bureau efficiency and better meet the needs of our constituents.IGA 27 924 00085Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00085 | 07-01-2026 | $324,000.00 | $0.00 | $324,000.00 |
| 0000100851 | Provide statewide support to all designated Early College High School sites, targeted assistance to schools with specific needs, professional development opportunites. IGA Contract #: 27 924 00096Term Dates: 07/01/2026-06/30/2027 | 27 924 00096 | 07-01-2026 | $324,000.00 | $0.00 | $324,000.00 |
| 0000102657 | Deliverable 1: Statewide Special Education Law In-Person Conference.IGA: 27 924 00193Term: 08.20.2026 Exp: 06.30.2027 | 27 924 00193 | 08-21-2026 | $209,520.00 | $0.00 | $209,520.00 |
| 0000102651 | Support w/Events, Trainings, Tech. Assist. Monitoring related to SSFS Bureau Requirements for NM Dist. Charter Schools, provide materials/Supplies & Surveys/services to accomplish support needed Exhibit A.IGA 27 924 00180Term: 08.20.2026 Exp: 9.30.2027 | 27 924 00180 | 08-21-2026 | $205,200.00 | $0.00 | $205,200.00 |
| 0000100568 | Implement art and leadership programs to improve educational opportunities for Hispanic students for the purpose of increasing graduation rates, increasing postsecondary enrollment, retention and completion.IGA: 27 924 00109Eff 07.01.26 / Exp 06.30.27 | 27 924 00109 | 07-01-2026 | $160,000.00 | $0.00 | $160,000.00 |
| 0000101286 | 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 |
| 0000101362 | Support the budget process and monitor alignment with the provisions of the program application.IGA 27 924 00179Term: 08.04.2026 - 06.30.2027 | 27 924 00179 | 08-06-2026 | $150,000.00 | $0.00 | $150,000.00 |
| 0000100967 | Counselor Support. Monthly Communities of Practice (CoP) for counselors. Seeks to strengthen the capacity of school counselors statewide in guiding toward college, career and life success. IGA 27 924 00162Term: 07.16.2026 - 06.30.2027 | 27 924 00162 | 07-17-2026 | $91,800.00 | $0.00 | $91,800.00 |
| 0000100834 | Online LEA Training and Monitoring: Design, develop and launch a comprehensive online training platform to support Homeless Liaison onboardings, skill development, and learning.IGA 27 924 00057Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00057 | 07-01-2026 | $75,060.00 | $0.00 | $75,060.00 |
Showing 1 to 19 of 19 entries
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