Sunshine Portal · Section
PO 0000101583
Public Education Department
PO Details
- PO ID
- 0000101583
- PO Date
- 08-07-2026
- Agency
- Public Education Department
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- 27 924 00034
- Division
- 79000
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $69,444.00
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 | Produce professional services with vendors for maintaining, licensing, hosting and updating the instructional material data dashboard.IGA: 27 924 00034Effective 07.01.2026 Exp: 06.30.2027 | 08-07-2026 | $69,444.00 | $0.00 | $69,444.00 |
| 2 | Other Services | Indirect costs @ 8%IGA: 27 924 00034Effective 07.01.2026 Exp: 06.30.2027 | 08-07-2026 | $5,556.00 | $0.00 | $5,556.00 |
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