Sunshine Portal · Section
PO 0000100495
Public Education Department
PO Details
- PO ID
- 0000100495
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00063
- Division
- 79000
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,544,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | The purpose of this Intergovernmental Agreement (IGA) is for the CONTRACTOR to support the DEPARTMENT in the procurement, coordination, implementation, and evaluation of Summer Reading and Math Programs.IGA 27 924 00063Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $9,544,700.00 | $96,372.59 | $9,448,327.41 |
| 2 | Other Services | Indirect Cost | 07-01-2026 | $763,576.00 | $7,709.81 | $755,866.19 |
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