Sunshine Portal · Section
PO 0000100527
Public Education Department
PO Details
- PO ID
- 0000100527
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- WILLOCK CONSULTING LLC
- Contract ID
- 27 924 P527 00021
- Division
- 39700
- Vendor ID
- 0000182954
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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 | Professional Services | Provide administrative investigation services to PED regarding specific matters concerning the complaints against school boards and schools district executive personnel.PSC: 27 924 P527 00021Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $20,000.00 | $5,817.00 | $14,183.00 |
| 2 | Professional Services | Gross Receipts Tax for School Board and School District Matters.PSC: 27 924 P527 00021Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $1,675.00 | $476.27 | $1,198.73 |
| 3 | Professional Services | Provide comprehensive administrative investigation services to the PED related to specific matters regarding educator misconduct committed by licensured individuals.PSC: 27 924 P527 00021Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $60,000.00 | $1,579.50 | $58,420.50 |
| 4 | Professional Services | Gross Receipts Tax for Licensure Matters.PSC: 27 924 P527 00021Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $5,025.00 | $129.32 | $4,895.68 |
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