Sunshine Portal · Section
CENTRAL REGION EDUCATIONAL COOPERATIVE
Purchase orders that Agency has placed with CENTRAL REGION EDUCATIONAL COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $25,984.52
- Balance
- $25,461.86
Purchase Orders
1 POs with CENTRAL REGION EDUCATIONAL COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,984.52 | $522.66 | $25,461.86 |
| 0000212781 | Psychological educational testing and school psychologist services for residents at Sequoyah Adolescent Treatment Center. Contract #27 IGA 6500 00024Term: 7/1/2026 - 6/30/2027 | 27 IGA 6500 00024 | 07-01-2026 | $25,984.52 | $522.66 | $25,461.86 |
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