Sunshine Portal · Section
PO 0000100515
Public Education Department
PO Details
- PO ID
- 0000100515
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00042
- Division
- 79000
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $594,842.02
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
9 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 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $594,842.02 | $0.00 | $594,842.02 |
| 2 | Other Services | INDIRECT 8% IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $47,587.36 | $0.00 | $47,587.36 |
| 3 | Other Services | EVENT FACILITATION IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $20,300.17 | $0.00 | $20,300.17 |
| 4 | Other Services | VENUE COSTS IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $130,000.00 | $0.00 | $130,000.00 |
| 5 | Other Services | TRAVEL COSTS IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $55,000.00 | $0.00 | $55,000.00 |
| 6 | Other Services | LODGING COSTSIGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $127,328.00 | $0.00 | $127,328.00 |
| 7 | Other Services | SUBSTITUTE TEACHER COSTS IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $45,000.00 | $0.00 | $45,000.00 |
| 8 | Other Services | PARTICIPANT STIPENDS IGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $156,000.00 | $0.00 | $156,000.00 |
| 9 | Other Services | FACILITATOR AGREEMENTSIGA 27 924 00042Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $16,500.00 | $0.00 | $16,500.00 |
Showing 1 to 9 of 9 entries
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