Sunshine Portal · Section
PO 0000027113
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027113
- PO Date
- 07-06-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WORKFORCE CONNECTION OF CENTRAL NM
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000009289
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $26,353.14
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 | Other Services | Resource Sharing Agreement for FY27 - Valencia County (Wagner-Peyser grant portion)$5,989.35 x 4qrts =$23,957.40 +10%(2,395.74) for potential price increase = $26,353.14 | 07-06-2026 | $26,353.14 | $0.00 | $26,353.14 |
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