Sunshine Portal · Section
PO 0000027342
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027342
- PO Date
- 08-17-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- FOLLETT CORPORATION
- Contract ID
- —
- Division
- 71970
- Vendor ID
- 0000013566
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $900.00
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 Other Entities | Books, supplies, materials and fee costs. ETA funding for 1 participant enrolled in training. Books, materials and supply fees vary term by term and per student program. Average per participant is $300.00. 1 participant enrolled in 3 terms in FY27. | 08-17-2026 | $900.00 | $179.42 | $720.58 |
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