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THE NAVAJO NATION
Purchase orders that Department of Early Childhood has placed with THE NAVAJO NATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $989,000.00
- Balance
- $776,202.15
Purchase Orders
1 POs with THE NAVAJO NATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $989,000.00 | $212,797.85 | $776,202.15 |
| 0000004903 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $989,000.00 | $212,797.85 | $776,202.15 |
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