Sunshine Portal · Section
PO 0000100699
Public Education Department
PO Details
- PO ID
- 0000100699
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00104
- Division
- 84402
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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 | Other Services | Teacher Leaders Network & Advisory Committee. The CONTRACTOR shall procure for the DEPT. coordination services for managing the payment of stipends for members of the Teacher Leaders.25 members at $1,000.00.IGA 27 924 00104Eff. 07.01.26-Exp. 06.30.27 | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 2 | Other Services | Hotel / Travel expense for the members for FY 27.IGA 27 924 00104Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $13,000.00 | $0.00 | $13,000.00 |
| 3 | Other Services | Secure Hotel meeting rooms for the members to meet for FY27.IGA 27 924 00104Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Other Services | Indirect Cost @ 8%IGA 27 924 00104Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-01-2026 | $3,120.00 | $0.00 | $3,120.00 |
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