Sunshine Portal · Section
PO 0000100989
Public Education Department
PO Details
- PO ID
- 0000100989
- PO Date
- 07-20-2026
- Agency
- Public Education Department
- Vendor
- CYNTHIA C CHAPMAN
- Contract ID
- —
- Division
- 05700
- Vendor ID
- 0000089718
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $38,714.28
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 | Reporting & Recording | Transcription of Public Education Commission meetings for FY27 Fall (July- December) Reporting and recording services. Services are exempt from NM Procurement. | 07-20-2026 | $38,714.28 | $2,869.73 | $35,844.55 |
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