Sunshine Portal · Section
PO 0000100523
Public Education Department
PO Details
- PO ID
- 0000100523
- PO Date
- 07-02-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00064
- Division
- 68110
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $169,800.00
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
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 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $169,800.00 | $0.00 | $169,800.00 |
| 2 | Other Services | INDIRECT 8 % IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $13,584.00 | $0.00 | $13,584.00 |
| 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 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 4 | Other Services | Venue costsIGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $42,000.00 | $0.00 | $42,000.00 |
| 5 | Other Services | Travel costs ( excluding PED employees) IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $42,000.00 | $0.00 | $42,000.00 |
| 6 | Other Services | Lodging (excluding PED employees) IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $31,200.00 | $0.00 | $31,200.00 |
| 7 | Other Services | Stipends/Substitutes IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 8 | Other Services | MaterialsIGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 9 | Other Services | INDIRECT 8% IGA 27 924 00064Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $12,816.00 | $0.00 | $12,816.00 |
Showing 1 to 9 of 9 entries
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