Sunshine Portal · Section
PO 0000027470
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027470
- PO Date
- 09-15-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- ASSOCIATION OF STATE SERVICE COMMISSIONS
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000102244
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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 | Subscriptions/Dues/License Fee | 2026-2027 MAP Basic PackageTerm of Service 10/01/26 - 09/30/27383 x 5 = $,1,915.00 | 09-15-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 2 | Subscriptions/Dues/License Fee | 2026-2027 ASC Membership Program enrolling Term of Service 10/01/26 - 09/30/27350 x 8 = $2,800.00 | 09-15-2026 | $1,492.00 | $0.00 | $1,492.00 |
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