Sunshine Portal · Section
PO 0000100956
Public Education Department
PO Details
- PO ID
- 0000100956
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- REGIONAL EDUCATION CENTER #6
- Contract ID
- 27 924 00147
- Division
- 84402
- Vendor ID
- 0000058319
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100,500.00
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
9 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 for LEAs including SPED supports, consults. Training for Child Find, nurses, legal & comm. with quarterly LEA reports.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $100,500.00 | $0.00 | $100,500.00 |
| 2 | Other Services | Obj.2: State Level Activity K. Contractor shall assist LEAs in providing PBIS and mental health services to SWDs through CPI training, regional behavioral support, and counseling, with quarterly LEA reports.IGA 27 924 00147Term: 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 L. Contractor shall assist LEAs in addressing personnel shortages by providing diagnosticians, SLPs, and stipends for NOVA coordinators and staff, with quarterly LEA reports.IGA 27 924 00147Term: 07.01.2026 - 06.30.202 | 07-16-2026 | $78,674.00 | $0.00 | $78,674.00 |
| 4 | Other Services | Obj. 4: State Level Activity M. Contractor shall support LEA capacity¿building by providing staff, TA, and PD, including leadership support and materials, with quarterly reports detailing all activities.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $71,000.00 | $0.00 | $71,000.00 |
| 5 | Other Services | Obj. 5: State Level Activity N. Contractor shall support LEAs in reducing IEP paperwork and improving efficiency through TieNet, Skyward, and Max Capture, with quarterly reports on technology use.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $63,000.00 | $0.00 | $63,000.00 |
| 6 | Other Services | Obj.6: State Level Activity O. Contractor shall support LEAs in enhancing classroom technology for SWDs by providing tech assistance, staff training, and software, with monthly reports on services.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 7 | Other Services | Obj.7: State Level Activity P. Contractor shall support LEAs in implementing UDL and assistive technology by providing AT equipment and audiometer calibration, with quarterly reports on LEA usage.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 8 | Other Services | Obj. 8: State Level Activity Q. Contractor shall support LEAs in developing and implementing transition programs, including agency coordination and use of Imagine Learning, with quarterly LEA reports.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 9 | Other Services | Obj. 9: State Level Act. S. Contractor support LEAs in providing appropriate accommodations & alternate assess.for SWDs by supplying screener kits, testing materials & data review tools with quarterly rep.IGA 27 924 00147Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 9 of 9 entries
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