Sunshine Portal · Section
PO 0000102526
Public Education Department
PO Details
- PO ID
- 0000102526
- PO Date
- 08-18-2026
- Agency
- Public Education Department
- Vendor
- RIO GRANDE EDUCATIONAL COLLABORATIVE
- Contract ID
- 27 924 G527 00187
- Division
- 67302
- Vendor ID
- 0000053575
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,750,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Implement a high-quality 21st Century Community Learning Centers program that advances the purpose objectives by providing comprehensive out-of-school time services that support students.Agreement # 27 924 G527 00187Effective 8.17.26 EXP 6.30.27 | 08-18-2026 | $2,750,000.00 | $0.00 | $2,750,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →