Sunshine Portal · Section
PO 0000102395
Public Education Department
PO Details
- PO ID
- 0000102395
- PO Date
- 08-17-2026
- Agency
- Public Education Department
- Vendor
- HOUSE MUNICIPAL SCHOOL
- Contract ID
- —
- Division
- 85800
- Vendor ID
- 0000054509
- PO Status
- Dispatched
- Buyer
- 364867.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $192,904.00
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 | School Bus Transportation Distribution | 08-17-2026 | $192,904.00 | $35,074.00 | $157,830.00 |
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