Sunshine Portal · Section
PO 0000027019
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027019
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WORKFORCE CONNECTION OF CENTRAL NM
- Contract ID
- 26-631-1001-00004
- Division
- 32900
- Vendor ID
- 0000009289
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $103,867.85
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 | Grants To Local Governments | Increase employment, retention, earnings, and skills using Federal flow through funds, Workforce Innovation and Opportunity Act (WIOA) - FY26 ADMIN | 07-02-2026 | $103,867.85 | $53,378.61 | $50,489.24 |
| 2 | Grants To Local Governments | Increase employment, retention, earnings, and skills using Federal flow through funds, Workforce Innovation and Opportunity Act (WIOA) - FY26 DISLOCATED WORKER. | 07-02-2026 | $1,037,843.40 | $28,096.11 | $1,009,747.29 |
| 3 | Grants To Local Governments | Increase employment, retention, earnings, and skills using Federal flow through funds, Workforce Innovation and Opportunity Act (WIOA) - FY26 - ADULT | 07-02-2026 | $8,300.00 | $0.00 | $8,300.00 |
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