Sunshine Portal · Section
COOPERATIVE EDUCATION SERVICES
Purchase orders that Agency has placed with COOPERATIVE EDUCATION SERVICES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,204,019.72
- Balance
- $2,204,019.72
Purchase Orders
3 POs with COOPERATIVE EDUCATION SERVICES at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,204,019.72 | $0.00 | $2,204,019.72 |
| 0000013041 | S25-006 SILVER HARRISON H. SCHMITT ES K3412 - GENERAL CONTRACTORDISTRICT PARTICIPATION: $1,954,237.23CONTRACT # CES 2026-03-G1176-ALL | — | 08-28-2026 | $1,147,726.62 | $0.00 | $1,147,726.62 |
| 0000013032 | H25-002 HATCH TEACHER HOUSING - MODULAR HOMESDISTRICT PARTICIPATION: $84,818.35CONTRACT #: CES 2023-21-C111 ALL | — | 08-19-2026 | $1,049,116.84 | $0.00 | $1,049,116.84 |
| 0000013005 | P22-004 LOS LUNAS ANN PARISH ES - ASBESTOS TESTINGDISTRICT PARTICIPATION: $5,638.49CONTRACT # CES 2024-13-C117-ALL | — | 07-24-2026 | $7,176.26 | $0.00 | $7,176.26 |
Showing 1 to 3 of 3 entries
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