Sunshine Portal · Section
PO 0000101220
Public Education Department
PO Details
- PO ID
- 0000101220
- PO Date
- 07-27-2026
- Agency
- Public Education Department
- Vendor
- COOPERATIVE EDUCATION SERVICES
- Contract ID
- 27 924 00032
- Division
- 84402
- Vendor ID
- 0000048997
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $219,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LEAP SPED and Literacy Strand and Conference Support, Special Education Facilitator (12 months) & LEAD Literacy & SPED Instructional Coach (11 months).IGA: 27 924 00032Effective: 07.1.2026 - Exp: 06.30.2027 | 07-27-2026 | $219,000.00 | $16,916.68 | $202,083.32 |
| 2 | Other Services | INDIRECT COST (4.6%)IGA: 27 924 00032Effective: 07.1.2026 - Exp: 06.30.2027 | 07-27-2026 | $10,074.00 | $778.17 | $9,295.83 |
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