Sunshine Portal · Section
PO 0000027015
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027015
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SOUTHWEST AREA WORKFORCE DEVELOPMENT
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000009293
- PO Status
- P
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $7,055.17
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Socorro IFA FY27 Based on FY26 PO 268725,879.31 + additional 20%(1175.86) incase of price increase =$7055.172 | 07-02-2026 | $7,055.17 | $0.00 | $7,055.17 |
| 2 | Other Services | Sunland IFA FY27 Based on FY26 PO 2687225111.67 + additional 20%(5,022.33) incase of price increase =$30,134.00 | 07-02-2026 | $30,134.00 | $0.00 | $30,134.00 |
| 3 | Rent Of Land & Buildings | Rent reimbursement to SW Board for relocation rent at Laredo for ES Las Cruces Americas Job Center. | 07-02-2026 | $34,060.00 | $0.00 | $34,060.00 |
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