Sunshine Portal · Section
PO 0000016380
Higher Education Department
PO Details
- PO ID
- 0000016380
- PO Date
- 07-14-2026
- Agency
- Higher Education Department
- Vendor
- NORTHEAST REGIONAL EDUCATION
- Contract ID
- —
- Division
- 21280
- Vendor ID
- 0000015281
- PO Status
- Dispatched
- Buyer
- JESSICA.TA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | IED: Personnel, Translation & Evaluation: (2 staff for 4 days, 3 staff for 2 event days) | 07-14-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Other Services | IED: Hotels ($500 flat rate +10% of total (100 x $240.00) | 07-14-2026 | $26,500.00 | $0.00 | $26,500.00 |
| 3 | Other Services | IED: Facilitators (2 @ $12,500.00) | 07-14-2026 | $15,600.00 | $0.00 | $15,600.00 |
| 4 | Other Services | IED: Jr. Facilitator (n=1) | 07-14-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 5 | Other Services | IED: 3 Panelists: ($540 x 3) | 07-14-2026 | $1,620.00 | $0.00 | $1,620.00 |
| 6 | Other Services | IED: HUB Space (Ballrm + 1 breakout) 1.5 days. | 07-14-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 7 | Other Services | IED: Stipends: (n=90 @ $50.00 each) | 07-14-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 8 | Other Services | IED: Catering (+ 10% of total bill) | 07-14-2026 | $8,350.00 | $0.00 | $8,350.00 |
| 9 | Other Services | IED: Note Taker | 07-14-2026 | $2,437.50 | $0.00 | $2,437.50 |
Showing 1 to 9 of 9 entries
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