Sunshine Portal · Section
MARK43 INC
Purchase orders that Department of Public Safety has placed with MARK43 INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,393,319.95
- Balance
- $0.00
Purchase Orders
1 POs with MARK43 INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,393,319.95 | $1,393,319.95 | $0.00 |
| 0000069003 | Software License and Maintenance7/26/26 to 7/25/2027Mark43 CAD and RMS Renewal FeesQUOTE NO: Q-02322.5Remote Annual Maintenance for Records Management SystemQTY 670 @ $770.00 | 51000002500048AB | 07-10-2026 | $1,393,319.95 | $1,393,319.95 | $0.00 |
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