Sunshine Portal · Section
PO 0000068524
Department of Public Safety
PO Details
- PO ID
- 0000068524
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 12801
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,739.48
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 | Maint - Buildings & Structures | FY27 HVAC Mechanical and Automation Services-NMSP Las Vegas OfficeQty 1 @ $12,739.48 | 07-01-2026 | $12,739.48 | $4,246.49 | $8,492.99 |
| 2 | Maint - Buildings & Structures | TaxQty 1 @ $1,037.73 | 07-01-2026 | $1,037.73 | $388.27 | $649.46 |
| 3 | Maint - Buildings & Structures | FY27 Maintenance, Repair or Replacements as needed for repairsQty 1 @ $1,000.00 | 07-01-2026 | $1,000.00 | $520.00 | $480.00 |
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