Sunshine Portal · Section
PO 0000024399
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024399
- PO Date
- 08-14-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- THE NAVAJO NATION
- Contract ID
- 25-624-4000-0107-2
- Division
- 04900
- Vendor ID
- 0000054606
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,384,860.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants to Native Amer Indians | Provide Senior Services for FY27. IGA 25-624-4000-0107 A#2 Term of contract: July 1, 2025 June 30, 2028PO effective date: July 1, 2026 - June 30, 2027 | 08-14-2026 | $1,384,860.00 | $0.00 | $1,384,860.00 |
| 2 | Grants to Native Amer Indians | NM Grown Produce, meat and allowable food items. Term of contract July 1, 2025 through June 30, 2028PO Effective date: July 1, 2026 - June 30, 2027 | 08-14-2026 | $70,727.00 | $0.00 | $70,727.00 |
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