Sunshine Portal · Section
PO 0000027051
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027051
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- ASEVEN LLC
- Contract ID
- 26-631-7004-00095
- Division
- 32900
- Vendor ID
- 0000189334
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $5.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | Providing videography, production, and media consultation services to the Serve New Mexico. The services will support the Serve NM awareness campaign by producing high-quality storytelling content. | 07-02-2026 | $5.00 | $0.00 | $5.00 |
| 2 | Professional Services | Providing videography, production, and media consultation services to the Serve New Mexico. The services will support the Serve NM awareness campaign by producing high-quality storytelling content. | 07-02-2026 | $48,440.90 | $698.34 | $47,742.56 |
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