Sunshine Portal · Section
Purchase orders that Department of Public Safety has placed with PORTER LEE CORPORATION for FY2027. Click a PO to see line items and detail.
1 POs with PORTER LEE CORPORATION at Department of Public Safety. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $91,960.00 | $0.00 | $91,960.00 |
| 0000068662 | Provide remote ongoing maintenance, technical support, software enhancements, and annual upgrades for the BEAST Software.August 1, 2026 thru June 30, 2027Amount to be invoiced and paid in monthly installments of $5,580.00 | 27-790-9100-00012 | 07-17-2026 | $91,960.00 | $0.00 | $91,960.00 |
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