Sunshine Portal · Section
PO 0000100480
Public Education Department
PO Details
- PO ID
- 0000100480
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00099
- Division
- 68110
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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 | Other Services | Prof. Services cont. to a secondary literacy subcontractor to provide & assign intervention student licenses, prof. development & training for schools teachers, & literacy coaches, data analysis.IGA 27 924 00099Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 07-01-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 2 | Other Services | Professional Services contract (s) to a secondary literacy subcontractor to provide In-person professional learning, in-person coaching support, and meetings with designated PED staff.IGA 27 924 00099Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $750,000.00 | $0.00 | $750,000.00 |
| 3 | Other Services | Contractor will process stipends for Literacy Champions that are overseeing sub-contractor implementation and AIM Pathways to Proficient Reading.IGA 27 924 00099Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 4 | Other Services | INDIRECT 8%IGA27 924 00099Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $88,000.00 | $0.00 | $88,000.00 |
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