Sunshine Portal · Section
PO 0000100863
Public Education Department
PO Details
- PO ID
- 0000100863
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- 27 924 00097
- Division
- 84402
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $80,136.00
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 | Integration of Career Technical Student OrganizationsIGA Contract #: 27 924 00097Term dates: 07/01/2026-06/30/2027 | 07-01-2026 | $80,136.00 | $0.00 | $80,136.00 |
| 2 | Other Services | Integration of Career Technical Student OrganizationsIGA Contract #: 27 924 00097Term dates: 07/01/2026-06/30/2027 | 07-01-2026 | $184,365.00 | $0.00 | $184,365.00 |
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