Sunshine Portal · Section
PO 0000101237
Public Education Department
PO Details
- PO ID
- 0000101237
- PO Date
- 07-29-2026
- Agency
- Public Education Department
- Vendor
- PENASCO INDEPENDENT SCHOOL DISTRICT
- Contract ID
- —
- Division
- 68110
- Vendor ID
- 0000054428
- PO Status
- Cancelled
- Buyer
- 372655.GRI
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $3,413.78
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 | Implementing math or science HQIM; 27527 FY26 , NM Legislature, Laws of 2025, Section 5 & 9.A, Special Appropriation, Paragraphs 263 (A) (B) (C) | 07-29-2026 | $3,413.78 | $0.00 | $3,413.78 |
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