Sunshine Portal · Section
PO 0000100959
Public Education Department
PO Details
- PO ID
- 0000100959
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00150
- Division
- 84402
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $121,000.00
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 Contractor provide TA, personnel prep, PD, travel, materials, Child Find support, Indicator 11¿12 training, tech access, cont. services, with quarterly LEA reports.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $121,000.00 | $0.00 | $121,000.00 |
| 2 | Other Services | Objective 2: State Level Activity K. Contractor shall assist LEAs in PBIS and mental¿health services for SWDs, providing training, TA, materials, staffing, and quarterly LEA¿level reports.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 3 | Other Services | Objective 3: State Level Activity L. Contractor shall assist LEAs with PBIS and mental¿health services for SWDs, providing training, TA, materials, staffing, and quarterly reports by LEA.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 4 | Other Services | Objective 4: State Level Activity M. Contractor shall support LEA capacity building by providing staffing, travel, PD, guidance, cont. services, & TA, with quarterly reports on activities and participation.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $130,000.00 | $0.00 | $130,000.00 |
| 5 | Other Services | Objective 5: State Level Activity O. Contractor provide personnel and materials to enhance classroom technology for SWDs, delivering TA and teacher coaching, with quarterly LEA reports on technology use.IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $55,000.00 | $0.00 | $55,000.00 |
| 6 | Other Services | Indirect Cost 8%IGA 27 924 00150Term: 07.01.2026 - 06.30.2027 | 07-16-2026 | $38,480.00 | $0.00 | $38,480.00 |
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