Sunshine Portal · Section
PO 0000102806
Public Education Department
PO Details
- PO ID
- 0000102806
- PO Date
- 09-10-2026
- Agency
- Public Education Department
- Vendor
- ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000054305
- PO Status
- Dispatched
- Buyer
- 370566.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $99,995.27
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 Public Schools&Univ | to plan design construct equip purchase and furnish infrastructure shade structures benches and landscaping for outdoor learning spaces including equipment and infrastructure to improve wireless internet connectivity at Mountain View elementary school | 09-10-2026 | $99,995.27 | $0.00 | $99,995.27 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →