Sunshine Portal · Section
PO 0000100949
Public Education Department
PO Details
- PO ID
- 0000100949
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- 27 924 00143
- Division
- 84402
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $397,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Objective 4: State Level Activity P - Support use of technology, including UDL principles and UDL technology tools to maximize accessibility to the general education curriculum for SWDs.IGA 27 924 00143Eff.: 06.23.2026 - Exp.: 06.30.2027 | 07-16-2026 | $397,000.00 | $0.00 | $397,000.00 |
| 2 | Other Services | Objective 4: Universal Design for Learning (NMUDL) coaching supports for participating in LEAs state-wide.IGA 27 924 00143Eff.: 06.23.2026 - Exp.: 06.30.2027 | 07-16-2026 | $428,000.00 | $0.00 | $428,000.00 |
| 3 | Other Services | Indirect Cost 8%IGA 27 924 00143Eff.: 06.23.2026 - Exp.: 06.30.2027 | 07-16-2026 | $66,000.00 | $0.00 | $66,000.00 |
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