Sunshine Portal · Section
PO 0000100847
Public Education Department
PO Details
- PO ID
- 0000100847
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00095
- Division
- 21160
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,166,400.00
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 | Translat. services, Prog. of Study alignment, statewide process for POS, aligned IRC list, credential reimb. process, unified process for submission of course code/licensure/etc., course code catalog reviewIGA 27 924 00095Eff.: 07.01.26-Exp.: 06.30.27 | 07-01-2026 | $1,166,400.00 | $0.00 | $1,166,400.00 |
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