Sunshine Portal · Section
PO 0000100927
Public Education Department
PO Details
- PO ID
- 0000100927
- PO Date
- 07-14-2026
- Agency
- Public Education Department
- Vendor
- NAVAJO PREPARATORY SCHOOL INC
- Contract ID
- 27 924 00015
- Division
- 21160
- Vendor ID
- 0000050350
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $200,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | NextGen/Perkins - Navajo PrepIGA 27 924 00015Term dates: 07/10/2026-06/30/2027 | 07-14-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 2 | Other Services | NextGen/Perkins - Navajo PrepIGA 27 924 00015Term dates: 07/10/2026-06/30/2027 | 07-14-2026 | $8,430.00 | $0.00 | $8,430.00 |
| 3 | Other Services | NextGen/Perkins - Navajo PrepIGA 27 924 00015Term dates: 07/10/2026-06/30/2027 | 07-14-2026 | $6,570.00 | $0.00 | $6,570.00 |
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