Sunshine Portal · Section
PO 0000031941
Taxation & Revenue Department
PO Details
- PO ID
- 0000031941
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- MORPHO USA INC
- Contract ID
- 903331921447
- Division
- 17200
- Vendor ID
- 0000132576
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,200,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Facial Recognition system services and drivers license/identification card productionTerm: 04/06/2020 - 04/05/2028Period: 07/01/2026 - 06/30/2027 | 07-02-2026 | $2,200,000.00 | $202,269.06 | $1,997,730.94 |
| 2 | Postage & Mail Services | Postage fees for Facial Recognition system services and drivers license/identificationcard productionTerm: 04/06/2020 - 04/05/2028Period: 07/01/2025 - 06/30/2027 | 07-02-2026 | $130,000.00 | $15,581.30 | $114,418.70 |
Showing 1 to 2 of 2 entries
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