Sunshine Portal · Section
PO 0000101233
Public Education Department
PO Details
- PO ID
- 0000101233
- PO Date
- 07-29-2026
- Agency
- Public Education Department
- Vendor
- LITERACY RESOURCES LLC
- Contract ID
- —
- Division
- 67302
- Vendor ID
- 0000167944
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $29,750.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Education&Recreation | REFINING SESSIONS JANUARY 2027 -MARCH 2027 - Perfecting Your Craft: Pre-K Virtual 1.5 Hours RefiningQTY 35 @ $850.00TOTAL: $29,750.00 | 07-29-2026 | $29,750.00 | $0.00 | $29,750.00 |
| 2 | Supplies-Education&Recreation | October 2026 Intro Early PreK-PreK Intro Sessions - Phonemic Awareness Introduction: Early Pre-K & Pre-K Virtual 1.5 Hours Intro & Heggerty Spanish Phonological Awareness: Preescolar Virtual 1.5 Hours IntroQTY 15 @ $850.00TOTAL: $12,750.00 | 07-29-2026 | $12,750.00 | $0.00 | $12,750.00 |
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