Sunshine Portal · Section
PO 0000027271
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027271
- PO Date
- 07-30-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 32900
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,190.91
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 | Maint - Buildings & Structures | TLC will PM (2) Evaporative Coolers Aspen Pad, (1) Water Heater Gas, and (1) Radiant Heat Boiler semiannually at the Las Vegas Americas Job Center. | 07-30-2026 | $5,190.91 | $0.00 | $5,190.91 |
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