Sunshine Portal · Section
RAMAH NAVAJO SCHOOL BOARD INC
Purchase orders that Crime Victims Reparation Comm has placed with RAMAH NAVAJO SCHOOL BOARD INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $24,677.41
- Balance
- $11,824.93
Purchase Orders
2 POs with RAMAH NAVAJO SCHOOL BOARD INC at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,677.41 | $12,852.48 | $11,824.93 |
| 2026201550 | Domestic violence services-Services Provided to Crime Victims 2026-VA-550 VOCA Federal Funded Grant - 15POVC-23-GG-00427-ASSI | — | 09-30-2025 | $19,636.50 | $7,811.57 | $11,824.93 |
| 2025202456 | Domestic violence services-Services Provided to Crime Victims 2025-VA-456 VOCA Federal Funded Grant - 15POVC-22-GG-00784-ASSI | — | 07-08-2025 | $5,040.91 | $5,040.91 | $0.00 |
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