Sunshine Portal · Section
PO 0000100449
Public Education Department
PO Details
- PO ID
- 0000100449
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00098
- Division
- 79000
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $309,199.57
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 | Other Services | This contract assists Black Education Act bureau in the development, implementation, and monitoring of all the scope of works outline in the IGA for the purpose of fulfilling HB 43.IGA 26 924 00098Effective 7/1/26- Expiration 6/30/27 | 07-01-2026 | $309,199.57 | $0.00 | $309,199.57 |
| 2 | Other Services | REC indirect costs for services outlined in IGA for the purpose of fulfilling HB 43. Fee 8% (309,199.57.x8%).IGA 26 924 00098Effective 7/1/2026- Expiration 6/30/2027 | 07-01-2026 | $24,735.97 | $0.00 | $24,735.97 |
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