Sunshine Portal · Section
PO 0000443387
Department of Transportation
PO Details
- PO ID
- 0000443387
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- THE NAVAJO NATION
- Contract ID
- M02081
- Division
- 10030
- Vendor ID
- 0000054606
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $636,769.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants to Native Amer Indians | OPER_5311_600NM-2026-xSSPTB2518Xxxx310 | 09-23-2026 | $636,769.00 | $0.00 | $636,769.00 |
| 2 | Grants to Native Amer Indians | ADMIN_5311_620NM-2026-xSSPTB2518Xxxx310 | 09-23-2026 | $147,001.10 | $0.00 | $147,001.10 |
| 3 | Grants to Native Amer Indians | CAP_5339_111NM-2026-VxxPTB243400xx104 | 09-23-2026 | $189,889.80 | $0.00 | $189,889.80 |
| 4 | Grants to Native Amer Indians | CAP_5339_114NM-2026-VxxPTB243400xx204 | 09-23-2026 | $4,800.00 | $0.00 | $4,800.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →