Sunshine Portal · Section
PO 0000101222
Public Education Department
PO Details
- PO ID
- 0000101222
- PO Date
- 07-27-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00090
- Division
- 84402
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Objective 1: IDEA B Panel Meeting Technology.IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 07-27-2026 | $40,400.00 | $0.00 | $40,400.00 |
| 2 | Other Services | Objective 2: PD for SE Director Academies.IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 07-27-2026 | $239,937.00 | $0.00 | $239,937.00 |
| 3 | Other Services | Objective 3: Webinars Networking Sessions.IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 07-27-2026 | $46,479.00 | $0.00 | $46,479.00 |
| 4 | Other Services | Indirect Cost 8%IGA: 27 924 00090Effective: 07.1.2026 Exp: 06.30.2027 | 07-27-2026 | $26,145.28 | $0.00 | $26,145.28 |
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