Sunshine Portal · Section
PO 2796500009
Department of Finance & Admnst
PO Details
- PO ID
- 2796500009
- PO Date
- 08-20-2026
- Agency
- Department of Finance & Admnst
- Vendor
- PUEBLO OF ACOMA
- Contract ID
- —
- Division
- 16310
- Vendor ID
- 0000046259
- PO Status
- X
- Buyer
- 362493.ROD
- Origin
- REQ
- Cancel Status
- X
- PO Amount
- $285,766.00
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 Native Amer Indians | For project completion and improvements to the wastewater system for the Pueblo of Acoma in Cibola County. Grant 25-J5982 | 08-20-2026 | $285,766.00 | $0.00 | $285,766.00 |
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