Sunshine Portal · Section
PO 0000027081
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027081
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- EASTERN AREA WORKFORCE DEVELOPMENT BOARD
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000116153
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $92,437.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Resource Sharing Agreement for FY27, - Roswell office - (Wagner Peyser Grant Portion).Based on FY26 PO 26324$77,031.17 +20%(15,406.23) for potential price increase =$92,437.40 | 07-02-2026 | $92,437.40 | $0.00 | $92,437.40 |
| 2 | Other Services | Resource Sharing Agreement for FY27, - Roswell office - (Vetscon Grant Portion).Based on FY26 PO 26283$16423.88 + 20% (3284.78) for potential price increase = $19,708.66 | 07-02-2026 | $19,708.66 | $0.00 | $19,708.66 |
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