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APIC SOLUTIONS LLC
Purchase orders that Department of Public Safety has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $22,213.36
- Balance
- $19,373.36
Purchase Orders
7 POs with APIC SOLUTIONS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,213.36 | $2,840.00 | $19,373.36 |
| 0000069265 | Door Repair at the LEASubcontractor - Door HardwareMaterial/EquipmentQTY 1 @ $9,467.73 | 00000002000093AC | 08-17-2026 | $10,549.61 | $0.00 | $10,549.61 |
| 0000069115 | Maintenance Calls for Surveillance Camerasand Bad ReadersQTY 1 @ $5,000.00 | 00000002000093AC | 07-27-2026 | $5,409.37 | $0.00 | $5,409.37 |
| 0000069020 | Prox Cards for new badgeprinting systemISOPROXII Prog F-Glass MatchQTY 400 @ $7.10 | 50000002400007AA | 07-13-2026 | $2,840.00 | $2,840.00 | $0.00 |
| 0000068754 | FY27 Monthly Fire Monitoring Cellular Service-Spec Ops/Fleet Operations office-July 1, 2026 thru June 30, 2027Qty 12 @ $50.00ea | 00000002000093AC | 07-01-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 0000069218 | FY27 DPS Fleet Warehouse Special Systems repairs as neededQty 1 @ $1,000.00 | 00000002000093AC | 08-10-2026 | $1,076.25 | $0.00 | $1,076.25 |
| 0000068726 | FY27 Fire Alarm MonitoringQTY 1 EA @ $600.00 | 00000002000093AC | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 0000068746 | FY27 Maintenance, Security SystemLabor and Commissioning for Repairs/EmergenciesQTY 1 @ $500.00 | 00000002000093AC | 07-01-2026 | $538.13 | $0.00 | $538.13 |
Showing 1 to 7 of 7 entries
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