Sunshine Portal · Section
PO 0000100845
Public Education Department
PO Details
- PO ID
- 0000100845
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00100
- Division
- 79000
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | The CONTRACTOR shall secure and manage a data analyst to support analysis and reporting for Elevate NM and Excel NM educator evaluation data, including teacher effectiveness, teacher evaluation.IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 2 | Other Services | Zoom Accounts 3 subscriptions @ 235.00 Each.IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $705.00 | $0.00 | $705.00 |
| 3 | Other Services | 1- Doodle account subscription @ 110.00IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $110.00 | $0.00 | $110.00 |
| 4 | Other Services | Support our Policy group @ 60,000.00IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 5 | Other Services | Indirect Costs @ 8%IGA: 27 924 00100Eff: 07.01.2026 Exp: 06.30.2027 | 07-01-2026 | $8,065.20 | $0.00 | $8,065.20 |
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