Sunshine Portal · Section
PO 0000101837
Public Education Department
PO Details
- PO ID
- 0000101837
- PO Date
- 08-11-2026
- Agency
- Public Education Department
- Vendor
- JEMEZ VALLEY PUBLIC SCHOOLS
- Contract ID
- —
- Division
- 67302
- Vendor ID
- 0000054493
- PO Status
- Dispatched
- Buyer
- 372655.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $95,480.00
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 | Special Education Grants to States -USDE-Education; 24106 FY27 IDEA-B; USDE Award No. H027A210078-21A, PL 108-446 Part B Individual with Disabilities Education Act; CFDA#84.027A | 08-11-2026 | $95,480.00 | $0.00 | $95,480.00 |
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