Sunshine Portal · Section
PO 0000102031
Public Education Department
PO Details
- PO ID
- 0000102031
- PO Date
- 08-13-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00184
- Division
- 84402
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $78,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ESEA Tech. Assist/Training Materials/Supplies necessary to accomplish General Admin. and Technical Assistance/support needed training, Monitoring reporting actions for Elementary Secondary Edu. Act.IGA: 27 924 00184Term: 08.12.2026 - 09.30.2027 | 08-13-2026 | $78,000.00 | $0.00 | $78,000.00 |
| 2 | Other Services | ESEA Tech. Assist/Training Materials/Supplies necessary to accomplish General Admin. & Technical Assistance/support needed training, Monitoring reporting actions for Elementary Secondary Edu. Act (ESEA).IGA 27 924 00184Term: 08.12.2026 - 09.30.2027 | 08-13-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 3 | Other Services | Indirect Cost @ 8.00% (3031GY25)IGA 27 924 00184Term: 08.12.2026 - 09.30.2027 | 08-13-2026 | $8,640.00 | $0.00 | $8,640.00 |
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