Sunshine Portal · Section
PO 0000100885
Public Education Department
PO Details
- PO ID
- 0000100885
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- PUEBLO OF JEMEZ
- Contract ID
- 27 924 00117
- Division
- 63300
- Vendor ID
- 0000046500
- PO Status
- Cancelled
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $461,643.54
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 | 27901 Allocation-Based Award to Pueblos, Tribes, and Nations to support activities pursuant to the Indian Education Act. IGA 27 924 00117 Effective 7/1/2026-6/30/2027 | 07-01-2026 | $461,643.54 | $0.00 | $461,643.54 |
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