Sunshine Portal · Section
PO 0000016371
Higher Education Department
PO Details
- PO ID
- 0000016371
- PO Date
- 07-07-2026
- Agency
- Higher Education Department
- Vendor
- FII NATIONAL
- Contract ID
- 25-950-9100-00098
- Division
- 91000
- Vendor ID
- 0000184379
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $333,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Develop enrollment process and deliver stipends to all qualifying Pilot Program participants each month for up to 12 months total per participant lifetime. Implementation and Direct Admin Cost. | 07-07-2026 | $333,000.00 | $333,000.00 | $0.00 |
| 2 | Professional Services | Develop enrollment process and deliver stipends to all qualifying Pilot Program participants each month for up to 12 months total per participant lifetime. Implementation and Direct Admin Cost. | 07-07-2026 | $2,000,000.00 | $19,000.00 | $1,981,000.00 |
| 3 | Professional Services | Develop enrollment process and deliver stipends to all qualifying Pilot Program participants "Special Population" each month for up to 12 months total per participant lifetime. Implementation and Direct Admin Cost. | 07-07-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 4 | Professional Services | Develop enrollment process and deliver stipends to all qualifying Pilot Program participants each month for up to 12 months total per participant lifetime. Implementation and Direct Admin Cost. (Amendment 1 - 25-950-9100-00098.04) | 07-07-2026 | $1,112,050.00 | $0.00 | $1,112,050.00 |
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