Sunshine Portal · Section
PO 0000013041
Public Schools Facility Auth
PO Details
- PO ID
- 0000013041
- PO Date
- 08-28-2026
- Agency
- Public Schools Facility Auth
- Vendor
- COOPERATIVE EDUCATION SERVICES
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000048997
- PO Status
- Dispatched
- Buyer
- 368220.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $831,959.83
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | S25-006 SILVER HARRISON H. SCHMITT ES K3412 - GENERAL CONTRACTORDISTRICT PARTICIPATION: $1,954,237.23CONTRACT # CES 2026-03-G1176-ALL | 08-28-2026 | $831,959.83 | $0.00 | $831,959.83 |
| 2 | Grants To Other Entities | S25-006 SILVER HARRISON H. SCHMITT ES K3412 - GENERAL CONTRACTORDISTRICT PARTICIPATION: $1,954,237.23CONTRACT # CES 2026-03-G1176-ALL | 08-28-2026 | $315,766.79 | $0.00 | $315,766.79 |
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