Sunshine Portal · Section
PO 0000068647
Department of Public Safety
PO Details
- PO ID
- 0000068647
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MARIOS PREMIER CATERING CORP
- Contract ID
- 26-790-9100-00067
- Division
- 12801
- Vendor ID
- 0000193483
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $361,500.00
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 | Professional Services | FY27 Food Services for NM Law Enforcement Academy training programs. (BPOT, PST, CBW, and In-Service Training) | 07-01-2026 | $361,500.00 | $48,718.03 | $312,781.97 |
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