Sunshine Portal · Section
UNITED PARCEL SERVICE INC
Purchase orders that Dept of Workforce Solutions has placed with UNITED PARCEL SERVICE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $271.70
- Balance
- $271.70
Purchase Orders
1 POs with UNITED PARCEL SERVICE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $271.70 | $0.00 | $271.70 |
| 0000027080 | Courier Service - United Parcel Service for TIWA Building 401 Broadway Blvd NE, Albuquerque, NM 87102 Monthly Billing, TERM: FY27 7/1/26 - 6/30/27 | — | 07-02-2026 | $271.70 | $0.00 | $271.70 |
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