Sunshine Portal · Section
PO 0000027173
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027173
- PO Date
- 07-09-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- HOBBS MUNICIPAL SCHOOLS
- Contract ID
- 27-631-3001-00033
- Division
- 32900
- Vendor ID
- 0000054419
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,089.00
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 Local Governments | Trade specific technical education provided by Hobbs Muicipal Schools funded by Apprenticeship Assistance Act funding awarded FY27. | 07-09-2026 | $25,089.00 | $0.00 | $25,089.00 |
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