Sunshine Portal · Section
PO 0000100837
Public Education Department
PO Details
- PO ID
- 0000100837
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- EASTERN NEW MEXICO UNIVERSITY
- Contract ID
- 27 924 00156
- Division
- 21160
- Vendor ID
- 0000054411
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,127,874.00
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 | Other Services | CTSO Leadership , CTLP and CTE BoardIGA: 27 924 00156Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $1,127,874.00 | $0.00 | $1,127,874.00 |
| 2 | Other Services | CTSO Leadership , CTLP and CTE BoardIGA: 27 924 00156Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $455,936.00 | $0.00 | $455,936.00 |
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