Sunshine Portal · Section
PO 0000027060
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027060
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- EASTERN NEW MEXICO UNIVERSITY
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054411
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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 | Rent Of Land & Buildings | Rental Agreement for Room #169 in the Eastern New Mexico University College of Business. Rate includes internet access for the Unemployment Insurance Division.12 x $125/month = $1,500. Term: July 1, 2026 - June 30, 2027. | 07-02-2026 | $1,500.00 | $0.00 | $1,500.00 |
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