Sunshine Portal · Section
PO 0000103150
Public Education Department
PO Details
- PO ID
- 0000103150
- PO Date
- 09-30-2026
- Agency
- Public Education Department
- Vendor
- EDUCATION FIRST CONSULTING LLC
- Contract ID
- 27 924 P527 00204
- Division
- 79000
- Vendor ID
- 0000128281
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $225,000.00
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 | Professional Services | The State of New Mexico Literacy Institute - Project Management and Collaboration, Institute Framework and Operating Model, Implementation and Sustainability PlanningPSC 27 924 P527 00204RFP# 27-92400-00003 Effective: 10.6.2026 EXP 1.31.2027 | 09-30-2026 | $225,000.00 | $0.00 | $225,000.00 |
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