Sunshine Portal · Section
PO 0000027197
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027197
- PO Date
- 07-13-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- LOVING MUNICIPAL SCHOOLS
- Contract ID
- 26-631-5001-00086
- Division
- 32900
- Vendor ID
- 0000054460
- PO Status
- X
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $400,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Establish an Educational and Workforce Continuum. Mission: Empower rural New Mexico communities through intergrated educational pathways, workforce alignment and strategic partnerships. | 07-13-2026 | $400,000.00 | $0.00 | $400,000.00 |
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