Sunshine Portal · Section
PO 0000100955
Public Education Department
PO Details
- PO ID
- 0000100955
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- HARRY NORMAN AMES
- Contract ID
- 27 924 P527 00138
- Division
- 84402
- Vendor ID
- 0000178302
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $65,022.50
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 | Professional Services | Provide independent monitoring activities & collaborative assistance to help determine the implementation of services in accordance with the Individualized Education Plans and relevant court orders or settlement agreements. PSC: 27 924 P527 00138 | 07-01-2026 | $65,022.50 | $2,611.39 | $62,411.11 |
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