Sunshine Portal · Section
ALAMO NAVAJO SCHOOL BOARD INC
Purchase orders that Agency has placed with ALAMO NAVAJO SCHOOL BOARD INC 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
- $110,000.00
- Balance
- $91,500.00
Purchase Orders
1 POs with ALAMO NAVAJO SCHOOL BOARD INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,000.00 | $18,500.00 | $91,500.00 |
| 0000213081 | Overdose prevention services for tribal communities to build capacity and improve access in rural and frontier areas.year 2 of 4 26IGA200600171 | 26 IGA 2006 00171 | 07-02-2026 | $110,000.00 | $18,500.00 | $91,500.00 |
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