Sunshine Portal · Section
PO 0000100952
Public Education Department
PO Details
- PO ID
- 0000100952
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- NORTHEAST REGIONAL EDUCATION
- Contract ID
- 27 924 00146
- Division
- 84402
- Vendor ID
- 0000015281
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $335,000.00
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 | Objective 1: State Level Activity J. Contractor shall provide TA, personnel preparation, and PD, including spec ed support, tech, training materials, travel, and contracted staff, with quarterly LEA reports.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $335,000.00 | $0.00 | $335,000.00 |
| 2 | Other Services | Objective 2: State Level Activity K. Contractor shall assist LEAs in providing PBIS and mental health services to SWDs through CPI training, materials, and trainer preparation, with quarterly LEA reporting.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | Other Services | Obj.#3: State Level Activity N. Contractor shall support LEAs in reducing IEP paperwork through expanded tech use & IT support, providing quarterly LEA reports detailing platform training & documentation.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 4 | Other Services | Obj.#4: State Level Activity P. Contractor shall support LEAs in implementing UDL & assistive technology by providing AT equipment, staff training resources with quarterly reports on LEA use of technology.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 5 | Other Services | Obj.#5: State Level Activity Q. Contractor shall support LEAs in developing &implementing transition programs, including agency coordination & work study funding, with quarterly reports on activities by LEA.IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 6 | Other Services | Indirect Cost 8%IGA 27 924 00146Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $34,800.00 | $0.00 | $34,800.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →