Sunshine Portal · Section
PO 0000101249
Public Education Department
PO Details
- PO ID
- 0000101249
- PO Date
- 07-29-2026
- Agency
- Public Education Department
- Vendor
- UTAH STATE UNIVERSITY
- Contract ID
- 27 924 00113
- Division
- 84402
- Vendor ID
- 0000055197
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $90,314.23
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Area 1: APR Assist. w/Indicators 4, 8, 9, 10 & SigDispro. Cont. shall meet with the Dept. when requested & to review & discuss data issues & trends for 40th, 80th, 120th & EOY Data throughout school year.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $90,314.23 | $0.00 | $90,314.23 |
| 2 | Other Services | Area 2: State Special Ed. Adv. Panel. Cont. shall - NM OSE must maintain a Special Ed. Adv. Panel to provide policy guidance on special education/related services for children with disabilities.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $8,020.79 | $0.00 | $8,020.79 |
| 3 | Other Services | Area 3 (A) Special Education Dispute Resolution Workgroups. The Cont. shall support the NM OSE in meeting IDEA general supervision requirements for dispute resolution and build the capacity of OSE staff.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $14,500.00 | $0.00 | $14,500.00 |
| 4 | Other Services | Area 3(B): LRP Special Education Connection. USU/TAESE will pay for New Mexico¿s LRP Special Education Connection subscription. Expiration 06/30/2027.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $4,102.41 | $0.00 | $4,102.41 |
| 5 | Other Services | Area 4: Special Education Mediators and IEP Facilitators Training. The Contractor shall assist IDEA Regulations 34 CFR 34.300.506 and provide a one-day, annual, face-to-face training for mediators.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $22,020.62 | $0.00 | $22,020.62 |
| 6 | Other Services | Area 5: State Special Education Complaint Investigation Support. The Contractor shall provide training and mentoring for New Mexico Special Education Complaint Investigators (CIs). IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $555,000.00 | $0.00 | $555,000.00 |
| 7 | Other Services | Area 6: Due Process Hearing Officer & Complaint Investigator Training. The Cont. shall provide training & professional development for complaint investigators, due process hearing officers, and OSE staff. IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $25,027.49 | $0.00 | $25,027.49 |
| 8 | Other Services | Area 7: TASK12 Assessments ($12,533) - Training Modules ($2,000). The Cont. shall determine, by the Educational Interpreter Performance Assessment (EIPA), the signing skills of educational interpreters. IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $14,734.35 | $0.00 | $14,734.35 |
| 9 | Other Services | Area 8: Tech. Assistance for LEAs At-Risk including Monitoring. The Cont. shall support OSE w/content expertise & tech assistance for improving results & compliance for school districts & charter schools. IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 07-29-2026 | $272,664.69 | $0.00 | $272,664.69 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →