Sunshine Portal · Section
PO 0000068306
Department of Public Safety
PO Details
- PO ID
- 0000068306
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AT&T MOBILITY II LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045725
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $265,000.00
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 | Communications | Telecommunication Mobile Services NMSPStatewide 7/1/26-6/30/27 | 07-01-2026 | $265,000.00 | $42,310.50 | $222,689.50 |
| 2 | Communications | Telecommunication Mobile Services (ASD) Program Support 7/1/26-6/30/27 | 07-01-2026 | $2,000.00 | $96.58 | $1,903.42 |
| 3 | Communications | Telecommunication Mobile Services - IT7/1/26-6/30/27 | 07-01-2026 | $18,000.00 | $10,831.42 | $7,168.58 |
| 4 | IT HW/SW Agreements | Telecommunication - AT&T Geo Tab Telematic Service (FLEET) - 7/1/26 - 6/30/27Qty 1 @ $100,302.60 | 07-01-2026 | $100,302.60 | $7,804.04 | $92,498.56 |
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