Sunshine Portal · Section
WESTED
Purchase orders that Agency has placed with WESTED for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,500,500.00
- Balance
- $1,500,500.00
Purchase Orders
2 POs with WESTED 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,500,500.00 | $0.00 | $1,500,500.00 |
| 0000102580 | Secondary Reading Instruction funding. PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 27 924 P527 00183 | 08-20-2026 | $865,500.00 | $0.00 | $865,500.00 |
| 0000102034 | Consultation/support the Office of Special Education regarding its calculation of the IDEA preliminary & final allocations. Facilitate/support the annual fiscal monitoring process with sub-recipientsPSC 27 924 P527 00181Effective EXP 6.30.27 | 27 924 P527 00181 | 08-13-2026 | $635,000.00 | $0.00 | $635,000.00 |
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