Sunshine Portal · Section
PO 0000100870
Public Education Department
PO Details
- PO ID
- 0000100870
- PO Date
- 07-10-2026
- Agency
- Public Education Department
- Vendor
- ANANSI CHARTER SCHOOL
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000130681
- PO Status
- Dispatched
- Buyer
- GRACE.GARC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $82,783.80
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 | Grants To Public Schools&Univ | to acquire land for & to plan design construct & renovate campus buildings for preschool special education & ancillary classroom's occupational therapy physical therapy & speech therapy spaces a nurse's office counseling space & community schooling. | 07-10-2026 | $82,783.80 | $0.00 | $82,783.80 |
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