Sunshine Portal · Section
PO 0000100549
Public Education Department
PO Details
- PO ID
- 0000100549
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- 27 924 00037
- Division
- 79000
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $980,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Discipline Data Analysis, Prof. Development, Tech. Assistance, Statewide Learning Communities, Program Evaluation, Online Course Development & Logistical Support for Safe & Healthy Schools Bureau.IGA 27 924 00037Eff. Date: 07.01.26-Exp. Date: 06.30.27 | 07-01-2026 | $980,000.00 | $0.00 | $980,000.00 |
| 2 | Other Services | Discipline Data Analysis, Prof. Development, Tech. Assistance, Statewide Learning Communities, Program Evaluation, Online Course Development & Logistical Support for Safe & Healthy Schools Bureau.IGA 27 924 00037Eff. Date: 07.01.26-Exp. Date: 06.30.27 | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
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