Sunshine Portal · Section
PO 0000100993
Public Education Department
PO Details
- PO ID
- 0000100993
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- KYRA SOLUTIONS INC
- Contract ID
- 26 924 P527 00238
- Division
- 39700
- Vendor ID
- 0000165534
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,126,625.02
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 | IT Services | Project Management Svcs. for Licensure System PSC 26 924 P527 00238 A1Effective: 04.08.2026 EXP 6.30.2027 | 07-21-2026 | $2,126,625.02 | $0.00 | $2,126,625.02 |
| 2 | IT Services | NM GRT. PSC 26 924 P527 00238 A1Effective: 04.08.2026 EXP 6.30.2027 | 07-21-2026 | $174,117.42 | $0.00 | $174,117.42 |
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