Sunshine Portal · Section
PO 0000068291
Department of Public Safety
PO Details
- PO ID
- 0000068291
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AT&T MOBILITY II LLC
- Contract ID
- 900001800008AE
- Division
- 12801
- Vendor ID
- 0000045725
- PO Status
- Cancelled
- Buyer
- TECH.PSADM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $253,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunication Mobile Services NMSPStatewide 7/1/26-6/30/27 | 07-01-2026 | $253,000.00 | $0.00 | $253,000.00 |
| 2 | Communications | Telecommunication Mobile Services Program Support 7/1/26-6/30/27 | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 3 | Communications | Telecommunication Mobile Services - IT7/1/26-6/30/27 | 07-01-2026 | $24,500.00 | $0.00 | $24,500.00 |
Showing 1 to 3 of 3 entries
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