Sunshine Portal · Section
PO 0000013758
Dept of Information Technology
PO Details
- PO ID
- 0000013758
- PO Date
- 07-02-2026
- Agency
- Dept of Information Technology
- Vendor
- SECURIN INC
- Contract ID
- 27 361 9100 00002
- Division
- 38310
- Vendor ID
- 0000096657
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,000,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Professional Services, Securing Inc. (SWPA 30-00000-23-00080CT) (Term 7/1/2026-06/30/2027) (Tax included $532,146.56 in total of $7,031,646.56) FY27 budget part remaining $7 Mil. | 07-02-2026 | $7,000,000.00 | $885,298.31 | $6,114,701.69 |
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