Sunshine Portal · Section
SANTA FE INDIAN SCHOOL INC
Purchase orders that Department of Indian Affairs has placed with SANTA FE INDIAN SCHOOL INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $3,348,437.10
- Balance
- $3,190,240.01
Purchase Orders
7 POs with SANTA FE INDIAN SCHOOL INC at Department of Indian Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,348,437.10 | $158,197.09 | $3,190,240.01 |
| 0000005737 | Plan design repair renovate and equip the Paolo Soleri amphitheater. 609-25-J3415 | — | 06-22-2026 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| 0000005633 | Plan design construct renovate furnish and equip an outdoor classroom. 609-25-J2605 | — | 03-12-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000005465 | Construct regional middle-mile education network employing fiber optic network. 609-25-J4375 | — | 07-24-2025 | $86,888.35 | $47,110.10 | $39,778.25 |
| 0000005462 | Native American Youth Leadership & Education Program 26-609-IAD05 | — | 07-09-2025 | $50,000.00 | $35,641.43 | $14,358.57 |
| 0000005630 | Plan design demolish construct renovate furnish and equip outdoor classroom. 609-24-I2603 | — | 03-03-2026 | $50,000.00 | $15,000.00 | $35,000.00 |
| 0000005477 | Information technology, equipment, and furniture for leadership program. | — | 08-20-2025 | $49,975.00 | $48,871.81 | $1,103.19 |
| 0000005603 | 2026 American Indian Day Luncheon. | — | 01-21-2026 | $11,573.75 | $11,573.75 | $0.00 |
Showing 1 to 7 of 7 entries
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