Sunshine Portal · Section
PO 0000027161
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027161
- PO Date
- 07-09-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- INDEPENDENT ELEC CONTRACTORS
- Contract ID
- 27-631-3001-00034
- Division
- 32900
- Vendor ID
- 0000050109
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $221,488.83
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 | Grants To Other Entities | Trade Specific technical education provided by: Independent Electrical Contractors Southern New MexicoGrant Agreement # 2 (copy this number for supplier number for supplier information category in line items) | 07-09-2026 | $221,488.83 | $0.00 | $221,488.83 |
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