Sunshine Portal · Section
REGION IX EDUCATION COOPERATIVE
Purchase orders that Public Education Department has placed with REGION IX EDUCATION COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202623 records
- # of Purchase Orders
- 23
- Total Amount
- $44,683,866.39
- Balance
- $37,868,476.83
Purchase Orders
23 POs with REGION IX EDUCATION COOPERATIVE at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,683,866.39 | $6,815,389.56 | $37,868,476.83 |
| 0000100881 | NM-EFP Subcontractor/Director SalaryIGA 27 924 00086Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00086 | 07-01-2026 | $19,975,000.00 | $0.00 | $19,975,000.00 |
| 0000100359 | Summer Enrichment Internship ProgramIGA: 27 924 00092Effective date: 07.01.2026 Expiration date: 06.30.2027 | 27 924 00092 | 07-01-2026 | $12,435,926.76 | $5,886,010.80 | $6,549,915.96 |
| 0000100553 | Support statewide attendance improvement programming, student engagement initiatives, professional development, and Attendance Improvement Plan support for Local Educational Agencies (LEAs).IGA 27 924 00082Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00082 | 07-01-2026 | $2,580,000.00 | $140,869.58 | $2,439,130.42 |
| 0000100965 | Guaranteed Payment for Attendance - Provide mini grants for students experiencing homelessness across New Mexico based on approval by PED staff.IGA 27 924 00168Term: 07.16.2026 - 06.30.2027 | 27 924 00168 | 07-16-2026 | $1,728,000.00 | $58,860.00 | $1,669,140.00 |
| 0000101240 | Assessment, Research, Evaluation and Accountability Technical and Psychometric SupportsIGA: 27 924 00167Effective: 07.26.2026 Exp: 06.30.2027 | 27 924 00167 | 07-29-2026 | $1,634,040.00 | $0.00 | $1,634,040.00 |
| 0000100880 | Advanced PlacementIGA Contract #: 27 924 00048 Term date: 07/01/2026-06/30/2027 | 27 924 00048 | 07-01-2026 | $1,250,000.00 | $12,576.02 | $1,237,423.98 |
| 0000100480 | Prof. Services cont. to a secondary literacy subcontractor to provide & assign intervention student licenses, prof. development & training for schools teachers, & literacy coaches, data analysis.IGA 27 924 00099Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 27 924 00099 | 07-01-2026 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| 0000102843 | The purpose of the agreement is to support the implementation of the Indian Education Act (IEA) by providing the PED's IE Division (IED) specific support that aligns to the following provisions with the IEA.IGA 27 924 00199Term: 09.16.2026 - 06.30.2027 | 27 924 00199 | 09-16-2026 | $594,621.00 | $0.00 | $594,621.00 |
| 0000100959 | Objective 1: State Level Activity Contractor provide TA, personnel prep, PD, travel, materials, Child Find support, Indicator 11¿12 training, tech access, cont. services, with quarterly LEA reports.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 27 924 00150 | 07-16-2026 | $519,480.00 | $12,647.73 | $506,832.27 |
| 0000100878 | National Board-Certified Teacher Scholarships. The CONTRACTOR shall procure for the DEPARTMENT coordination services for the National Board-Certified Teacher Scholarships.IGA 27 924 00079Eff.: 07.01.2026 - Exp.: 06.30.2027 | 27 924 00079 | 07-01-2026 | $500,000.00 | $513.00 | $499,487.00 |
| 0000100628 | Coord. & oversee SW student social-emotional learning,school safety & climate, family engagement & staff/teacher surveys,including survey dev. adm.reporting,tech. assis. communications,data dashboards,training.IGA 27 924 00088Eff. 7.01.26-Exp. 06.30.27 | 27 924 00088 | 07-01-2026 | $499,998.96 | $483,798.96 | $16,200.00 |
| 0000101222 | Objective 1: IDEA B Panel Meeting Technology.IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 27 924 00090 | 07-27-2026 | $352,961.28 | $0.00 | $352,961.28 |
| 0000100895 | CTE Workshop Best Practices, Application and APR. IGA 27 924 000110Eff.: 07.10.2026 - Exp.: 06.30.2027 | 27 924 00110 | 07-13-2026 | $216,000.00 | $0.00 | $216,000.00 |
| 0000100493 | Support for the NM Safe Schools Summit and Regional Trainings.IGA 27 924 00013Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00013 | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000102700 | Support statewide attendance improvement programming, student engagement initiatives, professional development, and Attendance Improvement Plan support for Local Educational Agencies (LEAs).IGA 27 924 00082 A1Effective: 08.27.2026 Expires: 06.30.2027 | 27 924 00082 | 08-27-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000100500 | Nova Conference-REC IX shall provide planning, coordination, and execution services including consultation with Department staff; event planning and logistics, materials, venue, AV and event support.IGA 27 924 00033Eff. Date: 07.01.2026 - Exp. Date: | 27 924 00033 | 07-02-2026 | $151,266.19 | $142,662.75 | $8,603.44 |
| 0000101292 | Regional Education Cooperatives' Appropriations, NM Legislative Laws of 2026, 1st Session, Chap 67, Section IV, Pgs. 136-138 | — | 08-05-2026 | $150,000.00 | $75,000.00 | $75,000.00 |
| 0000100537 | EVENT FACILITATION IGA 27 924 00081Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00081 | 07-06-2026 | $140,400.00 | $0.00 | $140,400.00 |
| 0000102498 | 2026 Student Success & Wellness Back to School ConferencePlanning & Coordination Services-Event Support & Facilitation, Conference Registration, Supplies, Visuals, Certificates, Evals & Reporting.IGA 27 924 00191Term: 08.17.2026 - 12.31.2026 | 27 924 00191 | 08-17-2026 | $124,200.00 | $0.00 | $124,200.00 |
| 0000100845 | The CONTRACTOR shall secure and manage a data analyst to support analysis and reporting for Elevate NM and Excel NM educator evaluation data, including teacher effectiveness, teacher evaluation.IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 27 924 00100 | 07-01-2026 | $108,880.20 | $0.00 | $108,880.20 |
| 0000100545 | Develop & execute cont. agreement, at the direction of the PED Math & Science Bureau Director, facilities management services (e.g. purchase supplies, science kit refurbishment, maintenance).IGA 27 924 00060Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 27 924 00060 | 07-06-2026 | $70,092.00 | $2,250.72 | $67,841.28 |
| 0000100664 | Online Portfolio for Alternative Licensure Pathway (OPAL). The CONTRACTOR shall procure for the DEPARTMENT coordination services for the Online Portfolio for Alternative Licensure Pathway.IGA 27 924 00107Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 27 924 00107 | 07-01-2026 | $64,800.00 | $0.00 | $64,800.00 |
| 0000102801 | Registration for Safe School Summit - September 2026 in Albuquerque NM.Brian SchobelDawn Delfin | — | 09-10-2026 | $200.00 | $200.00 | $0.00 |
Showing 1 to 23 of 23 entries
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