Sunshine Portal · Section
PO 0000016382
Higher Education Department
PO Details
- PO ID
- 0000016382
- PO Date
- 07-16-2026
- Agency
- Higher Education Department
- Vendor
- AGENDA LLC
- Contract ID
- 27-950-9100-00014
- Division
- 21280
- Vendor ID
- 0000118258
- PO Status
- Dispatched
- Buyer
- JESSICA.TA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,390.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | OOTS: Project Planning & Strategy Session. | 07-16-2026 | $7,390.00 | $1,975.00 | $5,415.00 |
| 2 | Professional Services | OOTS: Community Convening & Listening (incl. 2-Day Session at NMHU) | 07-16-2026 | $4,662.50 | $2,777.50 | $1,885.00 |
| 3 | Professional Services | OOTS: Messaging & Plan Outlines | 07-16-2026 | $12,932.50 | $0.00 | $12,932.50 |
| 4 | Professional Services | OOTS: Creative Design, Artwork, & Production | 07-16-2026 | $23,555.00 | $0.00 | $23,555.00 |
| 5 | Professional Services | OOTS: Spanish Translations | 07-16-2026 | $1,847.50 | $0.00 | $1,847.50 |
| 6 | Professional Services | OOTS: Project Management & Reporting | 07-16-2026 | $5,080.00 | $137.50 | $4,942.50 |
| 7 | Professional Services | OOTS: Media Strategy & Buys (e.g., Social, Digital, Streaming Radio, PSAs, Print) | 07-16-2026 | $60,043.75 | $0.00 | $60,043.75 |
| 8 | Professional Services | OOTS: GRT | 07-16-2026 | $9,488.75 | $372.85 | $9,115.90 |
Showing 1 to 8 of 8 entries
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