Sunshine Portal · Section
PO 0000100965
Public Education Department
PO Details
- PO ID
- 0000100965
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00168
- Division
- 68110
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,583,526.00
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 | Guaranteed Payment for Attendance - Provide mini grants for students experiencing homelessness across New Mexico based on approval by PED staff.IGA 27 924 00168Term: 07.16.2026 - 06.30.2027 | 07-16-2026 | $1,583,526.00 | $0.00 | $1,583,526.00 |
| 2 | Other Services | Indirect CostsIGA 27 924 00168Term: 07.16.2026 - 06.30.2027 | 07-16-2026 | $128,000.00 | $0.00 | $128,000.00 |
| 3 | Other Services | Guaranteed Payment for Attendance.IGA 27 924 00168Term: 07.16.2026 - 06.30.2027 | 07-16-2026 | $16,474.00 | $0.00 | $16,474.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →