Sunshine Portal · Section
PO 0000101221
Public Education Department
PO Details
- PO ID
- 0000101221
- PO Date
- 07-27-2026
- Agency
- Public Education Department
- Vendor
- REGIONAL EDUCATION COOPERATIVE VII
- Contract ID
- 27 924 00144
- Division
- 84402
- Vendor ID
- 0000015282
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $58,750.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | State Level Activity J: Provide support and direct services, including Technical Assistance personnel preparation, and PD and training.IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $58,750.00 | $0.00 | $58,750.00 |
| 2 | Other Services | State Level Activity K: Assist LEAs in providing PBIS and appropriate mental health services to SWDs.IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $71,000.00 | $0.00 | $71,000.00 |
| 3 | Other Services | State Level Activity M: Support capacity building activities and improve delivery of services by LEAs to improve results for SWDs.IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $62,400.00 | $0.00 | $62,400.00 |
| 4 | Other Services | State Level Activity N: Support paperwork reduction activities, including expanding use of technology in IEP process.IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $8,370.00 | $0.00 | $8,370.00 |
| 5 | Other Services | State Level Activity O: To improve the use of technology in the classroom by SWDs to enhance learning.IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $75,424.34 | $0.00 | $75,424.34 |
| 6 | Other Services | Indirect Cost 8%IGA: 27 924 00144Effective: 07.01.2026 Exp: 06.30.2027 | 07-27-2026 | $22,075.55 | $0.00 | $22,075.55 |
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