Sunshine Portal · Section
PO 0000102686
Public Education Department
PO Details
- PO ID
- 0000102686
- PO Date
- 08-24-2026
- Agency
- Public Education Department
- Vendor
- AGENDA LLC
- Contract ID
- 27 924 P527 00175
- Division
- 68110
- Vendor ID
- 0000118258
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Program SetupPSC 27 924 P527 00175Effective EXP 06.30.2027 | 08-24-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Professional Services | Management (Sept 2026 to June 2027)PSC 27 924 P527 00175Effective EXP 06.30.2027 | 08-24-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 3 | Professional Services | Guaranteed Payment for Attendance (GPA)PSC 27 924 P527 00175Effective EXP 06.30.2027 | 08-24-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 4 | Professional Services | Card FeesPSC 27 924 P527 00175Effective EXP 06.30.2027 | 08-24-2026 | $1,584.00 | $0.00 | $1,584.00 |
| 5 | Professional Services | TaxPSC 27 924 P527 00175Effective EXP 06.30.2027 | 08-24-2026 | $8,890.00 | $0.00 | $8,890.00 |
Showing 1 to 5 of 5 entries
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