Sunshine Portal · Section
PO 0000023259
Military Affairs
PO Details
- PO ID
- 0000023259
- PO Date
- 08-13-2026
- Agency
- Military Affairs
- Vendor
- UNIVERSAL PROTECTION SERVICE LP
- Contract ID
- 60000002600084AI
- Division
- 99200
- Vendor ID
- 0000104040
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | XX-27-A03-004 Security Guard Services for JFHQ August 15,2026- September 30, 2026$40,000.00 | 08-13-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 2 | Other Services | XX-27-A03-004 Security Guard Services for AASF August 15,2026- September 30, 2026$40,000.00 | 08-13-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 3 | Other Services | XX-27-A03-003 Security Guard Services for Las Cruces Readiness Center August 15,2026- September 30, 2026$5,000.00 | 08-13-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 4 | Other Services | XX-27-A03-003 Security Guard Services for Aviation August 15,2026- September 30, 2026$5,000.00 | 08-13-2026 | $5,000.00 | $0.00 | $5,000.00 |
Showing 1 to 4 of 4 entries
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