Sunshine Portal · Section
SECURITAS SECURITY SERVICES USA INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $178,691.78
- Balance
- $162,627.96
Purchase Orders
3 POs with SECURITAS SECURITY SERVICES USA INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $178,691.78 | $16,063.82 | $162,627.96 |
| 0000213437 | Securitas Guard Services FY 2026-2027 @ rate of $31.78 | 60000002600084AG | 07-08-2026 | $81,557.59 | $0.00 | $81,557.59 |
| 0000212592 | Runnels Building Security ServicesFrom July 1st - December 31st Including GRTLevel 2 Security Guard: $39.63 per hour/Premium (OT,Holiday) @ $55.88 per hourPlus GRT | 60000002600084AG | 07-01-2026 | $54,259.29 | $8,541.85 | $45,717.44 |
| 0000212595 | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90FHB Admin Amt = $2,858.33Funding Term: 7/1/26-6/30/27 | 60000002600084AG | 07-01-2026 | $42,874.90 | $7,521.97 | $35,352.93 |
Showing 1 to 3 of 3 entries
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