Sunshine Portal · Section
WORKFORCE CONNECTION OF CENTRAL NM
Purchase orders that Dept of Workforce Solutions has placed with WORKFORCE CONNECTION OF CENTRAL NM for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $5,925,048.06
- Balance
- $5,843,573.34
Purchase Orders
8 POs with WORKFORCE CONNECTION OF CENTRAL NM at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,925,048.06 | $81,474.72 | $5,843,573.34 |
| 0000027005 | Grant Agreement for Federal flow through funds to provide Workforce Innovation and Opportunity Activities (WIOA) that increase employment, retention, earnings, and skills - PY26 ADMIN | 27-631-1001-00020 | 07-02-2026 | $2,668,901.09 | $0.00 | $2,668,901.09 |
| 0000027019 | Increase employment, retention, earnings, and skills using Federal flow through funds, Workforce Innovation and Opportunity Act (WIOA) - FY26 ADMIN | 26-631-1001-00004 | 07-02-2026 | $1,150,011.25 | $81,474.72 | $1,068,536.53 |
| 0000027350 | Regional Workforce Development Plan administration and operation per the agreement scope of work. | 27-631-1001-00049 | 08-19-2026 | $1,147,520.00 | $0.00 | $1,147,520.00 |
| 0000027104 | Resource Sharing Agreement for FY27 - (Wagner Peyser grant portion) Bernalillo County97,475.77 x 4Qtrs = 389,903.08 + 10%(38,990.30)=$428,893.38 | — | 07-06-2026 | $690,730.25 | $0.00 | $690,730.25 |
| 0000027105 | Resource Sharing Agreement for FY27- (Wagner-Peyser grant portion) Sandoval County $25,093.84 x4qrts =$100,375.36 +10%(10,037.54) for potential price increase =$110,412.90 | — | 07-06-2026 | $212,542.48 | $0.00 | $212,542.48 |
| 0000027113 | Resource Sharing Agreement for FY27 - Valencia County (Wagner-Peyser grant portion)$5,989.35 x 4qrts =$23,957.40 +10%(2,395.74) for potential price increase = $26,353.14 | — | 07-06-2026 | $26,353.14 | $0.00 | $26,353.14 |
| 0000027214 | Project oversight for WIOA per the Scope of Work set forth in Exhibit A.FY27 | 26-631-1001-00113 | 07-15-2026 | $18,686.50 | $0.00 | $18,686.50 |
| 0000027202 | Infrastructure Funding Agreement Area (IFA), Unemployment Insurance - Central Region Workforce Connection Center. Negotiated Infrastructure Cost based on prior year 1st. Qtr. Invoice | — | 07-14-2026 | $10,303.35 | $0.00 | $10,303.35 |
Showing 1 to 8 of 8 entries
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