Sunshine Portal · Section
MESCALERO APACHE SCHOOL
Purchase orders that Public Education Department has placed with MESCALERO APACHE SCHOOL 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
- $221,493.80
- Balance
- $221,493.80
Purchase Orders
2 POs with MESCALERO APACHE SCHOOL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $221,493.80 | $0.00 | $221,493.80 |
| 0000100844 | NextGen/Perkins - Mescalero ApacheIGA Contract #: 27 924 00010Term dates: 07/01/2026-06/30/2027 | 27 924 00010 | 07-01-2026 | $215,000.00 | $0.00 | $215,000.00 |
| 0000101273 | Reimbursement for FY27 NM Grown Grant Mescalero Apache School | — | 08-03-2026 | $6,493.80 | $0.00 | $6,493.80 |
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