Sunshine Portal · Section
PO 0000102261
Public Education Department
PO Details
- PO ID
- 0000102261
- PO Date
- 08-14-2026
- Agency
- Public Education Department
- Vendor
- MORA INDEPENDENT SCHOOLS
- Contract ID
- —
- Division
- 67402
- Vendor ID
- 0000054392
- PO Status
- Dispatched
- Buyer
- 372655.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,817.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Carl Perkins Secondary-USDE-Education; 24174 FY27; Award No. V048A210031; PL 115-224 I The Carl D. Perkins Career and Tech Ed Act of 2006, As Amended -Strengthening Career & Tech Ed for the 21st Century Act; Voc Ed Basic Grants to States CFDA#84.048 | 08-14-2026 | $6,817.00 | $0.00 | $6,817.00 |
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