Sunshine Portal · Section
PO 0000100958
Public Education Department
PO Details
- PO ID
- 0000100958
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00149
- Division
- 84402
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $400,000.00
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
4 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, training contracts, materials, and travel, with quarterly LEA reports on services & outcomes.IGA 27 924 00149Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $400,000.00 | $4,013.75 | $395,986.25 |
| 2 | Other Services | Objective 2: State Level Activity K. Contractor shall assist LEAs in providing PBIS & mental health services to SWDs, supplying certification, training, materials, staffing &required quarterly LEA reports.IGA 27 924 00149Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $138,709.00 | $3,016.25 | $135,692.75 |
| 3 | Other Services | Objective 3: State Level Activity M. Contractor/support LEA capacity building by providing leadership training coaching materials 7 related services; quarterly reports detailing activities & participation.IGA 27 924 00149Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $63,709.50 | $0.00 | $63,709.50 |
| 4 | Other Services | Indirect Cost 8%IGA 27 924 00149Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $48,193.48 | $562.40 | $47,631.08 |
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