Sunshine Portal · Section
PO 0000100967
Public Education Department
PO Details
- PO ID
- 0000100967
- PO Date
- 07-17-2026
- Agency
- Public Education Department
- Vendor
- HIGH PLAINS REGIONAL EDUCATION
- Contract ID
- 27 924 00162
- Division
- 21160
- Vendor ID
- 0000050000
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $29,616.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Counselor Support. Monthly Communities of Practice (CoP) for counselors. Seeks to strengthen the capacity of school counselors statewide in guiding toward college, career and life success. IGA 27 924 00162Term: 07.16.2026 - 06.30.2027 | 07-17-2026 | $29,616.00 | $0.00 | $29,616.00 |
| 2 | Other Services | Counselor Support. Monthly Communities of Practice (CoP) for counselors. Seeks to strengthen the capacity of school counselors statewide in guiding toward college, career and life success. IGA 27 924 00162Term: 07.16.2026 - 06.30.2027 | 07-17-2026 | $62,184.00 | $0.00 | $62,184.00 |
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