Sunshine Portal · Section
WORKFORCE CONNECTION OF CENTRAL NM
Purchase orders that Division of Vocational Rehab has placed with WORKFORCE CONNECTION OF CENTRAL NM for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $62,590.81
- Balance
- $18,000.00
Purchase Orders
1 POs with WORKFORCE CONNECTION OF CENTRAL NM at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,590.81 | $44,590.81 | $18,000.00 |
| 0000026171 | Building lease agreement workforce connections 7/1/25 thru 9/30/2025Payments are based on MOU and split of payments, payments may not be the same every quarter. | — | 07-01-2025 | $62,590.81 | $44,590.81 | $18,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →