Sunshine Portal · Section
PO 0000100509
Public Education Department
PO Details
- PO ID
- 0000100509
- PO Date
- 07-02-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00062
- Division
- 68110
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $577,795.00
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 | Other Services | Develop, execute and manage contracts with vendor or vendors as a result of the procurement.IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $577,795.00 | $0.00 | $577,795.00 |
| 2 | Other Services | INDIRECT 8 % IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $46,223.60 | $0.00 | $46,223.60 |
| 3 | Other Services | Event facilitation (includes hosting materials, materials production/copying/contracting, registration, name tags, and sign in sheets) and onsite as needed.IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $24,000.00 | $0.00 | $24,000.00 |
| 4 | Other Services | Substitute Reimbursements/Stipends for School Year.IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $260,000.00 | $0.00 | $260,000.00 |
| 5 | Other Services | Venue costs IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $108,000.00 | $0.00 | $108,000.00 |
| 6 | Other Services | Travel costs (excluding PED employees) IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $83,200.00 | $0.00 | $83,200.00 |
| 7 | Other Services | Lodging (excluding PED employees) IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $107,200.00 | $0.00 | $107,200.00 |
| 8 | Other Services | INDIRECT 8% IGA 27 924 00062Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $46,592.00 | $0.00 | $46,592.00 |
Showing 1 to 8 of 8 entries
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