Sunshine Portal · Section
PO 0000100951
Public Education Department
PO Details
- PO ID
- 0000100951
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- NORTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00145
- Division
- 84402
- Vendor ID
- 0000058864
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $225,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Obj.#1: State Level Activity J. Contractor shall provide TA, personnel preparation, & PD, including staffing, materials, travel, and coaching, with monthly reports detailing services, costs, & LEA participation.IGA 27 924 00145Term: 07.01.26 - 06.30.27 | 07-16-2026 | $225,000.00 | $0.00 | $225,000.00 |
| 2 | Other Services | Obj.#2: State Level Activity K. Contractor shall assist LEAs in PBIS and mental health services for SWDs through training, TA, certifications, coaching &materials, with monthly LEA reports on activities.IGA 27 924 00145Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $65,000.00 | $0.00 | $65,000.00 |
| 3 | Other Services | Obj.#3: State Level Activity M. Cont. shall support LEA capacity building by providing SPED leadership training, legal guidance, coaching, materials, travel with monthly reports on activities & participation.IGA 27 924 00145Term: 07.01.2026-06.30.2027 | 07-16-2026 | $161,150.00 | $0.00 | $161,150.00 |
| 4 | Other Services | Obj.#4: State Level Activity N. Contractor shall support LEAs in reducing paperwork and improving IEP efficiency through digital platforms, staff training, and technical assistance, with monthly reports.IGA 27 924 00145Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 5 | Other Services | Obj.#5:State Level Activity O.Contractor shall support LEAs in enhancing classroom technology for SWDs by providing platforms, training, assistive tools with monthly reports detailing services & participation.IGA 27 924 00145Term: 07.01.2026-06.30.2027 | 07-16-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 6 | Other Services | Indirect Cost 8%IGA 27 924 00145Term: 07.01.2026-06.30.2027 | 07-16-2026 | $43,692.00 | $0.00 | $43,692.00 |
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