Sunshine Portal · Section
PO 0000100957
Public Education Department
PO Details
- PO ID
- 0000100957
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- PECOS VALLEY REGIONAL EDU CTR8
- Contract ID
- 27 924 00148
- Division
- 84402
- Vendor ID
- 0000050625
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $210,836.00
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
5 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, PD through staffing, technology, supplies, extra duty services with quarterly LEA reports for support and activities.IGA 27 924 00148Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $210,836.00 | $0.00 | $210,836.00 |
| 2 | Other Services | Objective 2: State Level Activity K. Contractor shall assist LEAs in providing PBIS & mental health services to SWDs through training, materials, certifications & staff support, with quarterly LEA reporting.IGA 27 924 00148Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $80,858.00 | $0.00 | $80,858.00 |
| 3 | Other Services | Objective 3: State Level Activity M. Contractor shall support LEA capacity building by providing legal guidance, PD travel for directors & staff with quarterly reports detailing activities and participation.IGA 27 924 00148Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $55,500.00 | $0.00 | $55,500.00 |
| 4 | Other Services | Objective 4: State Level Activity P. Contractor shall support LEAs in implementing UDL & assistive tech. by providing devices, calibrations, instructional supports with quarterly LEA reports on tech. use.IGA 27 924 00148Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $27,500.00 | $0.00 | $27,500.00 |
| 5 | Other Services | Indirect Cost 8%IGA 27 924 00148Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $29,975.52 | $0.00 | $29,975.52 |
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