Spend requests

Pre-approval rule checks before capital moves.

Requests are routed through demo policy checks for period, budget, category, evidence, procurement threshold, and authority.

4-minute governance rescue

Follow one broadband request from risk signal to audit-ready packet.

Spend request queue

Request	Award	Department	Requester	Vendor	Amount	Category	Status	Submitted
Fiber route survey mobilization	Tribal Broadband Deployment Grant	Broadband Program	Lena Yazzie	Prairie Fiber Constructors	$8,750	Construction	Approved	Apr 26, 2026
Core switching equipment batch	Tribal Broadband Deployment Grant	IT Infrastructure	Marcus Hale	Prairie Fiber Constructors	$245,000	Network Equipment	Procurement Required	Apr 28, 2026
Emergency travel for vendor meeting	Tribal Broadband Deployment Grant	Broadband Program	Lena Yazzie	Civic Signal Technologies	$18,500	Out-of-scope Travel	Exception Required	Apr 29, 2026