Sunshine Portal · Section
PO 0000100467
Public Education Department
PO Details
- PO ID
- 0000100467
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- RAMAH NAVAJO SCHOOL BOARD INC
- Contract ID
- 27 924 00002
- Division
- 67402
- Vendor ID
- 0000046425
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,415.00
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 | Perkins Redistribution to support Career and Technical Education (CTE) programs in schools supported by the Bureau of Indian Education (BIE).IGA 27 924 00002Effective date: 07.01.2026 - Expiration date: 09.30.2026 | 07-01-2026 | $2,415.00 | $0.00 | $2,415.00 |
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