Sunshine Portal · Section
PO 0000027188
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027188
- PO Date
- 07-10-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- LOCAL 412 OUTREACH & EDUCATION FOUNDATIO
- Contract ID
- 25-631-3001-00037
- Division
- 32900
- Vendor ID
- 0000175411
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $85,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Tuition costs for each pre-apprenticeship participants, Accelerated Welding 10 participants x $8500.00=$85,000.00 | 07-10-2026 | $85,000.00 | $85,000.00 | $0.00 |
| 2 | Supplies-Education&Recreation | Training materials, and work boots for each pre-apprenticeship participant 10x $300$3,000.00 | 07-10-2026 | $3,000.00 | $3,000.00 | $0.00 |
| 3 | Grants To Other Entities | Tuition costs for each pre-apprenticeship participants, Accelerated Welding 24 participants x $1500.00 = $36,000.00 | 07-10-2026 | $36,000.00 | $0.00 | $36,000.00 |
| 4 | Supplies-Education&Recreation | Training materials, and work boots for each pre-apprenticeship participant 24x $300 = $7,200.00 | 07-10-2026 | $7,200.00 | $0.00 | $7,200.00 |
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