Sunshine Portal · Section
PO 0000100839
Public Education Department
PO Details
- PO ID
- 0000100839
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00085
- Division
- 21160
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $324,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Contractors to provide, the technical assistance services related to the College and Career Readiness Bureau (CCRB), designed to improve bureau efficiency and better meet the needs of our constituents.IGA 27 924 00085Eff.: 07.01.2026 - Exp.: 06.30.2027 | 07-01-2026 | $324,000.00 | $0.00 | $324,000.00 |
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