Sunshine Portal · Section
PO 0000102626
Public Education Department
PO Details
- PO ID
- 0000102626
- PO Date
- 08-20-2026
- Agency
- Public Education Department
- Vendor
- ESTANCIA MUNICIPAL SCHOOLS
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000054329
- PO Status
- Dispatched
- Buyer
- 370566.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,220.00
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 | NM Grown FF&V-FY27-NM Legislative Laws of 2026, 1st Session, Chapter 67, Sec IV, Item I, Pages 136-138 | 08-20-2026 | $5,220.00 | $0.00 | $5,220.00 |
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