Sunshine Portal · Section
REGION IX EDUCATION COOPERATIVE
Purchase orders that Agency has placed with REGION IX EDUCATION COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $44,089,045.39
- Balance
- $41,069,914.63
Purchase Orders
21 POs with REGION IX 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,089,045.39 | $3,019,130.76 | $41,069,914.63 |
| 0000100881 | NM-EFP Subcontractor/Director SalaryIGA 27 924 00086Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00086 | 07-01-2026 | $19,975,000.00 | $0.00 | $19,975,000.00 |
| 0000100359 | Summer Enrichment Internship ProgramIGA: 27 924 00092Effective date: 07.01.2026 Expiration date: 06.30.2027 | 27 924 00092 | 07-01-2026 | $12,435,926.76 | $2,943,005.40 | $9,492,921.36 |
| 0000100553 | Support statewide attendance improvement programming, student engagement initiatives, professional development, and Attendance Improvement Plan support for Local Educational Agencies (LEAs).IGA 27 924 00082Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00082 | 07-01-2026 | $2,580,000.00 | $0.00 | $2,580,000.00 |
| 0000100965 | Guaranteed Payment for Attendance - Provide mini grants for students experiencing homelessness across New Mexico based on approval by PED staff.IGA 27 924 00168Term: 07.16.2026 - 06.30.2027 | 27 924 00168 | 07-16-2026 | $1,728,000.00 | $0.00 | $1,728,000.00 |
| 0000101240 | Assessment, Research, Evaluation and Accountability Technical and Psychometric SupportsIGA: 27 924 00167Effective: 07.26.2026 Exp: 06.30.2027 | 27 924 00167 | 07-29-2026 | $1,634,040.00 | $0.00 | $1,634,040.00 |
| 0000100880 | Advanced PlacementIGA Contract #: 27 924 00048 Term date: 07/01/2026-06/30/2027 | 27 924 00048 | 07-01-2026 | $1,250,000.00 | $0.00 | $1,250,000.00 |
| 0000100480 | Prof. Services cont. to a secondary literacy subcontractor to provide & assign intervention student licenses, prof. development & training for schools teachers, & literacy coaches, data analysis.IGA 27 924 00099Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 27 924 00099 | 07-01-2026 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| 0000100959 | Objective 1: State Level Activity Contractor provide TA, personnel prep, PD, travel, materials, Child Find support, Indicator 11¿12 training, tech access, cont. services, with quarterly LEA reports.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 27 924 00150 | 07-16-2026 | $519,480.00 | $0.00 | $519,480.00 |
| 0000100878 | National Board-Certified Teacher Scholarships. The CONTRACTOR shall procure for the DEPARTMENT coordination services for the National Board-Certified Teacher Scholarships.IGA 27 924 00079Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00079 | 07-01-2026 | $500,000.00 | $0.00 | $500,000.00 |
| 0000100628 | Coord. & oversee SW student social-emotional learning,school safety & climate, family engagement & staff/teacher surveys,including survey dev. adm.reporting,tech. assis. communications,data dashboards,training.IGA 27 924 00088Eff. 7.01.26-Exp. 06.30.27 | 27 924 00088 | 07-01-2026 | $499,998.96 | $0.00 | $499,998.96 |
| 0000101222 | Objective 1: IDEA B Panel Meeting Technology.IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 27 924 00090 | 07-27-2026 | $352,961.28 | $0.00 | $352,961.28 |
| 0000100895 | CTE Workshop Best Practices, Application and APR. IGA 27 924 000110Eff.: 07.10.2026 - Exp.: 06.30.2027 | 27 924 00110 | 07-13-2026 | $216,000.00 | $0.00 | $216,000.00 |
| 0000100493 | Support for the NM Safe Schools Summit and Regional Trainings.IGA 27 924 00013Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00013 | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000102700 | Support statewide attendance improvement programming, student engagement initiatives, professional development, and Attendance Improvement Plan support for Local Educational Agencies (LEAs).IGA 27 924 00082 A1Effective: 08.27.2026 Expires: 06.30.2027 | 27 924 00082 | 08-27-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000100500 | Nova Conference-REC IX shall provide planning, coordination, and execution services including consultation with Department staff; event planning and logistics, materials, venue, AV and event support.IGA 27 924 00033Eff. Date: 07.01.2026 - Exp. Date: | 27 924 00033 | 07-02-2026 | $151,266.19 | $0.00 | $151,266.19 |
| 0000101292 | 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 |
| 0000100537 | EVENT FACILITATION IGA 27 924 00081Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00081 | 07-06-2026 | $140,400.00 | $0.00 | $140,400.00 |
| 0000102498 | 2026 Student Success & Wellness Back to School ConferencePlanning & Coordination Services-Event Support & Facilitation, Conference Registration, Supplies, Visuals, Certificates, Evals & Reporting.IGA 27 924 00191Term: 08.17.2026 - 12.31.2026 | 27 924 00191 | 08-17-2026 | $124,200.00 | $0.00 | $124,200.00 |
| 0000100845 | The CONTRACTOR shall secure and manage a data analyst to support analysis and reporting for Elevate NM and Excel NM educator evaluation data, including teacher effectiveness, teacher evaluation.IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 27 924 00100 | 07-01-2026 | $108,880.20 | $0.00 | $108,880.20 |
| 0000100545 | Develop & execute cont. agreement, at the direction of the PED Math & Science Bureau Director, facilities management services (e.g. purchase supplies, science kit refurbishment, maintenance).IGA 27 924 00060Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 27 924 00060 | 07-06-2026 | $70,092.00 | $1,125.36 | $68,966.64 |
| 0000100664 | Online Portfolio for Alternative Licensure Pathway (OPAL). The CONTRACTOR shall procure for the DEPARTMENT coordination services for the Online Portfolio for Alternative Licensure Pathway.IGA 27 924 00107Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00107 | 07-01-2026 | $64,800.00 | $0.00 | $64,800.00 |
Showing 1 to 21 of 21 entries
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