Sunshine Portal · Section
PO 0000057894
Department of Cultural Affairs
PO Details
- PO ID
- 0000057894
- PO Date
- 07-13-2026
- Agency
- Department of Cultural Affairs
- Vendor
- EXECUTIVE SECURITY ASSOC LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000053124
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,394.92
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 | Other Services | Security, Fire Alarm, and Elevator phone monitoring 24/7 for NMMSH includes tax @ 8.125% for July 2026 to December 2026 | 07-13-2026 | $3,394.92 | $511.29 | $2,883.63 |
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