Sunshine Portal · Section
NAVAJO PREPARATORY SCHOOL INC
Purchase orders that Department of Indian Affairs has placed with NAVAJO PREPARATORY SCHOOL INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $151,979.69
- Balance
- $17,830.69
Purchase Orders
5 POs with NAVAJO PREPARATORY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $151,979.69 | $134,149.00 | $17,830.69 |
| 0000005546 | Plan design construct renovate and equip a cultural performing arts facility. 609-23-H2613 | — | 11-20-2025 | $87,500.00 | $87,500.00 | $0.00 |
| 0000005578 | Support adolescent health education and promote overall well-being. 26-609-TEEN-002 | — | 12-17-2025 | $46,649.00 | $46,649.00 | $0.00 |
| 0000005734 | Purchase equipment and to plan design construct renovate repair and furnish residential housing and infrastructure. 609-25-J2557 | — | 06-15-2026 | $8,893.73 | $0.00 | $8,893.73 |
| 0000005698 | Plan design construct renovate and furnish student housing facilities and collaborative student spaces for preparatory school. 609-24-I2559 | — | 05-18-2026 | $4,975.94 | $0.00 | $4,975.94 |
| 0000005680 | Purchase and install improvements, including cameras, keyless entry systems, computers and servers. 609-25-J4284 | — | 04-24-2026 | $3,961.02 | $0.00 | $3,961.02 |
Showing 1 to 5 of 5 entries
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