Sunshine Portal · Section
PO 0000016294
Higher Education Department
PO Details
- PO ID
- 0000016294
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- CATHOLIC CHARITIES
- Contract ID
- —
- Division
- 68190
- Vendor ID
- 0000045941
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $184,443.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | FEDERAL Allocation for Adult Education FY27 (Catholic Charities) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $184,443.00 | $10,557.11 | $173,885.89 |
| 2 | Grants To Other Entities | STATE Allocation for Adult Education FY27 (Catholic Charities) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $296,467.00 | $0.00 | $296,467.00 |
| 3 | Grants To Other Entities | IELCE Allocation for Adult Education FY27 (Catholic Charities) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $14,367.00 | $0.00 | $14,367.00 |
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