Sunshine Portal · Section
PO 0000005944
Department of Early Childhood
PO Details
- PO ID
- 0000005944
- PO Date
- 08-10-2026
- Agency
- Department of Early Childhood
- Vendor
- SANTA CLARA PUEBLO
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000046563
- PO Status
- Dispatched
- Buyer
- MARIO.MAES
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $286,110.00
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 | Grants to Native Amer Indians | Capital Outlay Grant: to plan, design, construct, renovate, improve and equip the head start center, including playground improvements, in the Pueblo of Santa Clara in Rio Arriba County SB275. FY27 | 08-10-2026 | $286,110.00 | $0.00 | $286,110.00 |
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