Sunshine Portal · Section
SECURITAS SECURITY SERVICES USA INC
Purchase orders that Children, Youth & Families Dpt has placed with SECURITAS SECURITY SERVICES USA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $881,249.78
- Balance
- $822,511.67
Purchase Orders
5 POs with SECURITAS SECURITY SERVICES USA INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $881,249.78 | $58,738.11 | $822,511.67 |
| 0000083988 | Security-Day Shift level 2 and level 3 supervisor security services for Bernailillo County PineTree 7/1/26-6/30/27 | 60000002600084AG | 07-01-2026 | $566,706.88 | $38,932.88 | $527,774.00 |
| 0000084388 | Level 1 Security Coverage, 2097 hours at $35.15 straight rate hour = $73,709.55, PERA Building, Santa Fe, Coverage term: 07/24/2026 - 06/30/2027 | 60000002600084AG | 07-23-2026 | $79,744.89 | $0.00 | $79,744.89 |
| 0000084020 | Level 2 Security Coverage 2000 hours at $36.10 straight rate hour Dona Ana County 7/1/26-6/30/27 | 60000002600084AG | 07-01-2026 | $78,282.85 | $6,888.89 | $71,393.96 |
| 0000084018 | Level 2 Security Coverage estimated 2000 hrs @ 36.10 straight rate/hour Chaves County 7/1/26-06/30/24 | 60000002600084AG | 07-01-2026 | $78,257.58 | $6,055.89 | $72,201.69 |
| 0000084019 | Level 2 Security Coverage estimated 2000 hrs @ 36.10 straight rate/hour Las Cruces 7/1/26-06/30/24 | 60000002600084AG | 07-01-2026 | $78,257.58 | $6,860.45 | $71,397.13 |
Showing 1 to 5 of 5 entries
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