Sunshine Portal · Section
PO 0000103131
Public Education Department
PO Details
- PO ID
- 0000103131
- PO Date
- 09-25-2026
- Agency
- Public Education Department
- Vendor
- CLAUDETTE RUSHING
- Contract ID
- 27 924 P527 00171
- Division
- 84402
- Vendor ID
- 0000193071
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $18,518.52
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Impartial hearing officer in due process hearings or other administrative hearings, assigned by the Agency, by performing the applicable duties specified in the NM Special Ed. rules at 6.31.2.13(I) NMACPSC 27 924 P527 00171Eff. EXP 6.30.2027 | 09-25-2026 | $18,518.52 | $0.00 | $18,518.52 |
| 2 | Attorney Services | GRTPSC 27 924 P527 00171Eff. EXP 6.30.2027 | 09-25-2026 | $1,481.48 | $0.00 | $1,481.48 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →