Sunshine Portal · Section
PO 0000027111
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027111
- PO Date
- 07-06-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NORTHERN AREA LOCAL WORKFORCE DEVELP BRD
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000053895
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $19,668.89
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- (Wagner-Peyser grant portion) - Gallup Office $17880.81 + 10%(1788.08) for potential price increase =$19,668.89 | 07-06-2026 | $19,668.89 | $0.00 | $19,668.89 |
| 2 | Other Services | Resource Sharing Agreement for FY27- (Vets grant portion) - Gallup Office$5,581.84 +10%(558.18) for potential price increase =$6,140.02 | 07-06-2026 | $6,140.02 | $0.00 | $6,140.02 |
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