Sunshine Portal · Section
PO 0000102651
Public Education Department
PO Details
- PO ID
- 0000102651
- PO Date
- 08-21-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00180
- Division
- 84402
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $160,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Support w/Events, Trainings, Tech. Assist. Monitoring related to SSFS Bureau Requirements for NM Dist. Charter Schools, provide materials/Supplies & Surveys/services to accomplish support needed Exhibit A.IGA 27 924 00180Term: 08.20.2026 Exp: 9.30.2027 | 08-21-2026 | $160,000.00 | $0.00 | $160,000.00 |
| 2 | Other Services | Support w/Events, Trainings, Tech. Assist. Monitoring related to SSFS Bureau Requirements for NM Dist. Charter Schools, provide materials/Supplies & Surveys/services to accomplish support needed Exhibit A.IGA 27 924 00180Term: 08.20.2026 Exp: 9.30.2027 | 08-21-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 3 | Other Services | Indirect cost @ 8.00%IGA 27 924 00180Term: 08.20.2026 Exp: 9.30.2027 | 08-21-2026 | $15,200.00 | $0.00 | $15,200.00 |
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