Sunshine Portal · Section
PO 0000102025
Public Education Department
PO Details
- PO ID
- 0000102025
- PO Date
- 08-13-2026
- Agency
- Public Education Department
- Vendor
- REGIONAL EDUCATION CENTER #6
- Contract ID
- 26 924 00078
- Division
- 84402
- Vendor ID
- 0000058319
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $90,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Year 2, Objective 1: Implementation of Mediation Process.IGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 2 | Other Services | Year 2, Objective 2: IEP Facilitator ServicesIGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 3 | Other Services | Year 2, Objective 3: Sign Language Interpreter and Translator ServicesIGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 4 | Other Services | Year 2, Supplies & MaterialsIGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 5 | Other Services | Year 2, In-State Trave IIGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 6 | Other Services | 8% IDCIGA 26 924 00078Term: 07.01.2025 - 06.30.2027 | 08-13-2026 | $18,400.00 | $0.00 | $18,400.00 |
Showing 1 to 6 of 6 entries
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