Sunshine Portal · Section
PO 0000068535
Department of Public Safety
PO Details
- PO ID
- 0000068535
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ADVANCED COMMUNICATIONS AND ELECTRONICS
- Contract ID
- 20000002100030AB
- Division
- 12801
- Vendor ID
- 0000051480
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY27 Emergency Equipment and Equipment repairs for NMDPS Vehicles-Start Date July 1, 2026 thru June 30, 2027Qty 1 @ $5,000.00 | 07-01-2026 | $5,000.00 | $3,398.26 | $1,601.74 |
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