Sunshine Portal · Section
NAVAJO PREPARATORY SCHOOL INC
Purchase orders that Public Education Department has placed with NAVAJO PREPARATORY SCHOOL 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
- $241,185.50
- Balance
- $241,185.50
Purchase Orders
2 POs with NAVAJO PREPARATORY SCHOOL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $241,185.50 | $0.00 | $241,185.50 |
| 0000100927 | NextGen/Perkins - Navajo PrepIGA 27 924 00015Term dates: 07/10/2026-06/30/2027 | 27 924 00015 | 07-14-2026 | $215,000.00 | $0.00 | $215,000.00 |
| 0000100838 | Direct IGA- IB Contracts for BIE SchoolIGA Contract #:27 924 00047Term Date: 07/01/2026-06/30/2027 | 27 924 00047 | 07-01-2026 | $26,185.50 | $0.00 | $26,185.50 |
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