Sunshine Portal · Section
PO 0000027040
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027040
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- COMPUTER AID INC
- Contract ID
- 27-631-5001-00027
- Division
- 32900
- Vendor ID
- 0000178713
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $206,771.40
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 | IT Services | Database Admin Support for the New Mexico Department of Workforce Solutions. Agreement No.27-631-5001-00027Term: 7/1/2026 - 6/30/2027Total includes NM GRT | 07-02-2026 | $206,771.40 | $18,858.71 | $187,912.69 |
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