Sunshine Portal · Section
PO 0000100985
Public Education Department
PO Details
- PO ID
- 0000100985
- PO Date
- 07-20-2026
- Agency
- Public Education Department
- Vendor
- SPENCER FANE LLP
- Contract ID
- 27 924 P527 00140
- Division
- 84400
- Vendor ID
- 0000176743
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $41,594.45
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 | Attorney Services | Provide legal representation to the New Mexico Public Education Department in a currently potential or anticipated litigation as it pertains to Rule 6.10.5 NMAC, School Calendar RequirementsPSC 27 924 P527 00140Effective 7.1.2026 EXP 6.30.2027 | 07-20-2026 | $41,594.45 | $0.00 | $41,594.45 |
| 2 | Attorney Services | Gross Receipts TaxPSC 27 924 P527 00140Effective 7.1.2026 EXP 6.30.2027 | 07-20-2026 | $3,405.55 | $0.00 | $3,405.55 |
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