Sunshine Portal · Section
PO 0000100545
Public Education Department
PO Details
- PO ID
- 0000100545
- PO Date
- 07-06-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00060
- Division
- 79000
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $64,900.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Develop & execute cont. agreement, at the direction of the PED Math & Science Bureau Director, facilities management services (e.g. purchase supplies, science kit refurbishment, maintenance).IGA 27 924 00060Eff. Date: 07.01.26 - Exp. Date: 06.30.27 | 07-06-2026 | $64,900.00 | $1,042.00 | $63,858.00 |
| 2 | Other Services | INDIRECT 8% IGA 27 924 00060Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-06-2026 | $5,192.00 | $83.36 | $5,108.64 |
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