Sunshine Portal · Section
PO 0000101155
Public Education Department
PO Details
- PO ID
- 0000101155
- PO Date
- 07-24-2026
- Agency
- Public Education Department
- Vendor
- SANTA FE PUBLIC SCHOOLS
- Contract ID
- —
- Division
- 67302
- Vendor ID
- 0000054361
- PO Status
- Dispatched
- Buyer
- GRACE.GARC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Title III Immigrant; Eng Lang. Acquisition,USDE-Ed; 24163-FY26 Lang. Enhancement & Academic Achievement Prog. for Limited Eng. Prof. Children, USDE Award No. S3675A210031, PL 107-110 Elem. & Sec. Ed. Act of 1965, As Amended; CFDA#84.36 | 07-24-2026 | $50,000.00 | $0.00 | $50,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →