Sunshine Portal · Section
JEMEZ MTN SCHOOL DIST NO 53
Purchase orders that Agency has placed with JEMEZ MTN SCHOOL DIST NO 53 for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $20,000.00
- Balance
- $1,133.03
Purchase Orders
1 POs with JEMEZ MTN SCHOOL DIST NO 53 at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,000.00 | $18,866.97 | $1,133.03 |
| 0000002746 | Employ youth to provide improvements to community resources. | GSA 26-522-0150-0150 | 07-01-2026 | $20,000.00 | $18,866.97 | $1,133.03 |
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