Sunshine Portal · Section
PO 0000005916
Department of Early Childhood
PO Details
- PO ID
- 0000005916
- PO Date
- 07-31-2026
- Agency
- Department of Early Childhood
- Vendor
- PUEBLO OF ACOMA
- Contract ID
- 0000000000000000000025693
- Division
- 20794
- Vendor ID
- 0000046259
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $90,100.00
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 | Other Services | Support the Pueblo of Acoma and their Haaku Learning Center with incentive stipends and program support FY27 TERM 7/1/2025 to 6/30/2027 | 07-31-2026 | $90,100.00 | $0.00 | $90,100.00 |
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