Sunshine Portal · Section
PO 0000027124
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027124
- 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
- A
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,448.48
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 - (Wagner Peyser grant portion) - Espanola Office$4,953.16 + 10%(495.32) for potential price increase =$5,448.48 | 07-06-2026 | $5,448.48 | $0.00 | $5,448.48 |
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