Sunshine Portal · Section
PO 0000100998
Public Education Department
PO Details
- PO ID
- 0000100998
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- COOPERATIVE EDUCATION SERVICES
- Contract ID
- 27 924 00165
- Division
- 79000
- Vendor ID
- 0000048997
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $180,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | The Site Admi. Prep.Prog.is intended to strengthen the leadership pipeline by preparing high-quality school leaders through evidence-based prep. clinical practice, & aligned leadership develop. activities.IGA 27 924 00165Term: 07.21.2026 - 06.30.2027 | 07-21-2026 | $180,000.00 | $118,000.00 | $62,000.00 |
| 2 | Other Services | The Site Adm. Prep. Prog. is intended to strengthen leadership pipeline by prep. high-quality school leaders through evidence-based prep. clinical practice, & aligned leadership dev. act. Principal MentorsIGA 27 924 00165Term: 07.21.2026 - 06.30.2027 | 07-21-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 3 | Other Services | The Site Administrator Preparation Program is intended to strengthen the leadership pipeline by preparing high-quality school leaders. Program Discretionary BudgetIGA 27 924 00165Term: 07.21.2026 - 06.30.2027 | 07-21-2026 | $123,930.00 | $0.00 | $123,930.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →