Sunshine Portal · Section
PO 0000016605
Higher Education Department
PO Details
- PO ID
- 0000016605
- PO Date
- 09-16-2026
- Agency
- Higher Education Department
- Vendor
- THE PENNSYLVANIA STATE UNIVERSITY
- Contract ID
- 27-950-9100-00036
- Division
- 91000
- Vendor ID
- 0000011078
- PO Status
- P
- Buyer
- CECILIA.RO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $59,998.00
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 | Professional Services | Evaluation services for New Mexico Adult Education multigenerational family literacy programming, including program implementation, training, coaching, technical assistance, and recommendations for program improvement. | 09-16-2026 | $59,998.00 | $0.00 | $59,998.00 |
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