Sunshine Portal · Section
REGIONAL EDUCATION CENTER #6
Purchase orders that Public Education Department has placed with REGIONAL EDUCATION CENTER #6 for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,915,594.00
- Balance
- $2,840,594.00
Purchase Orders
4 POs with REGIONAL EDUCATION CENTER #6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,915,594.00 | $75,000.00 | $2,840,594.00 |
| 0000101908 | NM PreK in collaboration with ECECD-FY27-Fund 27149-NM Legislative Laws of 2026, 1st Session. | — | 08-11-2026 | $2,046,520.00 | $0.00 | $2,046,520.00 |
| 0000100956 | Obj 1: State Level Activity J. Contractor shall provide TA, personnel preparation, PD for LEAs including SPED supports, consults. Training for Child Find, nurses, legal & comm. with quarterly LEA reports.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 27 924 00147 | 07-16-2026 | $470,674.00 | $0.00 | $470,674.00 |
| 0000102025 | Year 2, Objective 1: Implementation of Mediation Process.IGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 26 924 00078 | 08-13-2026 | $248,400.00 | $0.00 | $248,400.00 |
| 0000101289 | 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 |
Showing 1 to 4 of 4 entries
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