Sunshine Portal · Section
PO 0000100960
Public Education Department
PO Details
- PO ID
- 0000100960
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- NORTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00112
- Division
- 84402
- Vendor ID
- 0000058864
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,631,712.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Subcontractor 1 Obj. 1-11. Contractor ensure delivers statewide prof. learning, materials, capacity building, tech. assistance, family engagement, data reporting, responsive training & project management.IGA 27 924 00112Term: 06.25.2026 - 06.30.2027 | 07-16-2026 | $1,631,712.00 | $0.00 | $1,631,712.00 |
| 2 | Other Services | Subcontractor 2: bj. 12-19. Contractor ensure subcontractor provides project management, systems integration, guidance development, State Plan updates, meetings, training, evaluation & technical assistance.IGA 27 924 00112Term: 06.25.2026 - 06.30.2027 | 07-16-2026 | $2,562,000.00 | $0.00 | $2,562,000.00 |
| 3 | Other Services | Indirect Cost 8%IGA 27 924 00112Term: 06.25.2026 - 06.30.2027 | 07-16-2026 | $335,496.96 | $0.00 | $335,496.96 |
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