Sunshine Portal · Section
PO 0000102580
Public Education Department
PO Details
- PO ID
- 0000102580
- PO Date
- 08-20-2026
- Agency
- Public Education Department
- Vendor
- WESTED
- Contract ID
- 27 924 P527 00183
- Division
- 68110
- Vendor ID
- 0000055894
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $200,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Secondary Reading Instruction funding. PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 2 | Professional Services | Math Instruction funding.PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 3 | Professional Services | Student Absenteeism funding. PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $160,000.00 | $0.00 | $160,000.00 |
| 4 | Professional Services | Community Schools funding.PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 5 | Professional Services | High Impact Tutoring funding. PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 6 | Professional Services | Innovation Zones funding.PSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 7 | Professional Services | Gross Receipts Tax covered by Out of School Time / Community SchoolsPSC 27 924 P527 00183Effective Exp. 06/30/2027 | 08-20-2026 | $65,500.00 | $0.00 | $65,500.00 |
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