Sunshine Portal · Section
PO 0000100554
Public Education Department
PO Details
- PO ID
- 0000100554
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- LANELL SEGURA
- Contract ID
- 27 924 G527 00083
- Division
- 68110
- Vendor ID
- 0000191723
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Oversee all operational aspects of EHCY-funded initiatives,including the pilot program focused on improvement inattendance through monthly stipends to students.Contract: 27 924 G527 00083Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $59,500.00 | $7,437.48 | $52,062.52 |
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