Sunshine Portal · Section
PO 0000101266
Public Education Department
PO Details
- PO ID
- 0000101266
- PO Date
- 07-31-2026
- Agency
- Public Education Department
- Vendor
- STATE OF KANSAS
- Contract ID
- 27 924 00159
- Division
- 79000
- Vendor ID
- 0000018219
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $850,000.00
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 | Develop, administer, support & score alternate assessment testing for ELA and math for grades 3-8 and 11 and Science for grades 5, 8, and 11, DLM Consortium services and full project management services. IGA 27 924 00159Term: 07.30.2026 - 06.30.2027 | 07-31-2026 | $850,000.00 | $0.00 | $850,000.00 |
| 2 | Other Services | Develop, administer, support and score alternate assessment testing for ELA and math for grades 3-8 and 11 and Science for grades 5, 8, and 11, DLM Consortium services and full project management services. IGA 27 924 00159Term: 07.30.2026 - 06.30.2027 | 07-31-2026 | $74,900.00 | $0.00 | $74,900.00 |
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