Sunshine Portal · Section
PO 0000012026
Commission for the Blind
PO Details
- PO ID
- 0000012026
- PO Date
- 07-13-2026
- Agency
- Commission for the Blind
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- —
- Division
- 04700
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,101.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Mobile Guarding Services at the Albuquerque Office. 07/01/2026 to 12/31/2026. | 07-13-2026 | $10,101.00 | $1,202.50 | $8,898.50 |
| 2 | Other Services | Tax on Mobile Guarding Services at the Albuquerque Office. 07/01/2026 to 12/31/2026. | 07-13-2026 | $770.20 | $91.69 | $678.51 |
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