Sunshine Portal · Section
PO 0000100926
Public Education Department
PO Details
- PO ID
- 0000100926
- PO Date
- 07-14-2026
- Agency
- Public Education Department
- Vendor
- THE BRUMAN GROUP PLLC
- Contract ID
- 27 924 P527 00173
- Division
- 84400
- Vendor ID
- 0000019621
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $60,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Provide: legal consultation services and training for Agency staff and to local educational agencies regarding compliance with federal requirements.PSC 27 924 P527 00173Effective EXP 06.30.2027RFP 27-92400-00001 | 07-14-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 2 | Professional Services | Provide: legal consultation services and training for Agency staff and to local educational agencies regarding compliance with federal requirements.PSC 27 924 P527 00173Effective EXP 06.30.2027RFP 27-92400-00001. | 07-14-2026 | $80,000.00 | $0.00 | $80,000.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →