Sunshine Portal · Section
PO 0000005759
Department of Indian Affairs
PO Details
- PO ID
- 0000005759
- PO Date
- 07-16-2026
- Agency
- Department of Indian Affairs
- Vendor
- PUEBLO OF ACOMA
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000046259
- PO Status
- Dispatched
- Buyer
- MEGAN.MORF
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,793,285.12
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants to Native Amer Indians | Design the Acoma Pueblo SP30 Pueblo Road Design Project. 609-25-TF17 | 07-16-2026 | $2,793,285.12 | $0.00 | $2,793,285.12 |
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