Sunshine Portal · Section
PO 0000100542
Public Education Department
PO Details
- PO ID
- 0000100542
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00056
- Division
- 79000
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Educator Stipends/professional learning, develop, release & manage the procurement of prof. learning from an appropriate provider to support educators when attending PED sponsored prof. learning. IGA 27 924 00056Eff. Date: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $50,000.00 | $1,200.00 | $48,800.00 |
| 2 | Other Services | INDIRECT 8% IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $4,000.00 | $96.00 | $3,904.00 |
| 3 | Other Services | Event facilitation for MSAC working group, professional learning sessions and meeting expenses including MSB events.IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $65,000.00 | $0.00 | $65,000.00 |
| 4 | Other Services | Materials management for outdoor education programs provided by PED and Math and Science Bureau.IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $9,000.00 | $0.00 | $9,000.00 |
| 5 | Other Services | Mileage and Lodging (excluding PED employees).IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $6,759.25 | $0.00 | $6,759.25 |
| 6 | Other Services | Substitute Reimbursement ($100/day)IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $3,500.00 | $0.00 | $3,500.00 |
| 7 | Other Services | INDIRECT 8% IGA 27 924 00056Eff. Date: 07.01.2026- Exp: 06.30.2027 | 07-01-2026 | $6,740.74 | $0.00 | $6,740.74 |
Showing 1 to 7 of 7 entries
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