Sunshine Portal · Section
PO 0000100836
Public Education Department
PO Details
- PO ID
- 0000100836
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- 27 924 00084
- Division
- 79000
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Administration of funds aligned to Mileage and Per Diem Act.IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $18,000.00 | $0.00 | $18,000.00 |
| 2 | Other Services | INDIRECT 8 %IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $1,440.00 | $0.00 | $1,440.00 |
| 3 | Other Services | Statewide STEM Competition, Convenings and Partnership Supports IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $212,000.00 | $0.00 | $212,000.00 |
| 4 | Other Services | Staffing IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $461,995.00 | $0.00 | $461,995.00 |
| 5 | Other Services | Fringe Costs IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $175,783.00 | $0.00 | $175,783.00 |
| 6 | Other Services | Contracted Services IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $70,000.00 | $0.00 | $70,000.00 |
| 7 | Other Services | Statewide Professional Learning System for Mathematics IGA 27 924 00084 Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $230,000.00 | $0.00 | $230,000.00 |
| 8 | Other Services | Staff Travel IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 9 | Other Services | Operational Expenses IGA 27 924 00084Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $39,999.78 | $0.00 | $39,999.78 |
Showing 1 to 9 of 9 entries
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