Sunshine Portal · Section
PO 0000027434
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027434
- PO Date
- 09-04-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 32900
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,552.08
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 | Maint - Buildings & Structures | Preventive Maintenance on the APIC security systems for the Hobbs AJC. | 09-04-2026 | $7,552.08 | $0.00 | $7,552.08 |
| 2 | Other Services | CO PO 27434 of $575.44 for security monitoring at the Hobbs AJC. | 09-04-2026 | $575.44 | $0.00 | $575.44 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →