Sunshine Portal · Section
PO 0000101359
Public Education Department
PO Details
- PO ID
- 0000101359
- PO Date
- 08-06-2026
- Agency
- Public Education Department
- Vendor
- NM WORKFORCE SOLUTIONS DEPARTMENT
- Contract ID
- 27 924 00111
- Division
- 84402
- Vendor ID
- 0000000728
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $55,700.00
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 | Other Services | DWS/NMPED Shared Employee Salary collaboration & coordination w/local workforce development boards, industry org. to facilitate/implement meaningful work-based learning opportunities for youth.IGA 27 924 00111Term: 08.04.2026 - 06.30.2027 | 08-06-2026 | $55,700.00 | $0.00 | $55,700.00 |
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