Sunshine Portal · Section
PO 0000100475
Public Education Department
PO Details
- PO ID
- 0000100475
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- NORTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00035
- Division
- 68110
- Vendor ID
- 0000058864
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,437,148.87
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 | Other Services | Disciplinary Literacy Coach Coordinator (1); & Disciplinary Literacy Coaches; salary & benefits, travel, technology, cell phone allowances, prof. development, stipends, subscriptions. IGA 27 924 00035Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $2,437,148.87 | $0.00 | $2,437,148.87 |
| 2 | Other Services | Coaching Professional Learning Series Provider.IGA 27 924 00035Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $29,000.00 | $0.00 | $29,000.00 |
| 3 | Other Services | Disciplinary Literacy Professional Development Provider.IGA 27 924 00035Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 4 | Other Services | Indirect 8%IGA 27 924 00035Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $202,091.91 | $0.00 | $202,091.91 |
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