Sunshine Portal · Section
PO 0000102843
Public Education Department
PO Details
- PO ID
- 0000102843
- PO Date
- 09-16-2026
- Agency
- Public Education Department
- Vendor
- REGION IX EDUCATION COOPERATIVE
- Contract ID
- 27 924 00199
- Division
- 63300
- Vendor ID
- 0000052060
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $594,621.00
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 | Other Services | The purpose of the agreement is to support the implementation of the Indian Education Act (IEA) by providing the PED's IE Division (IED) specific support that aligns to the following provisions with the IEA.IGA 27 924 00199Term: 09.16.2026 - 06.30.2027 | 09-16-2026 | $594,621.00 | $0.00 | $594,621.00 |
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