Sunshine Portal · Section
PO 0000068662
Department of Public Safety
PO Details
- PO ID
- 0000068662
- PO Date
- 07-17-2026
- Agency
- Department of Public Safety
- Vendor
- PORTER LEE CORPORATION
- Contract ID
- 27-790-9100-00012
- Division
- 12801
- Vendor ID
- 0000013814
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $66,960.00
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 | IT Services | Provide remote ongoing maintenance, technical support, software enhancements, and annual upgrades for the BEAST Software.August 1, 2026 thru June 30, 2027Amount to be invoiced and paid in monthly installments of $5,580.00 | 07-17-2026 | $66,960.00 | $0.00 | $66,960.00 |
| 2 | IT Services | Labels, ribbons, misc hardwarePart# LBL-TINT-WEB-1500 | 07-17-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 3 | IT Services | Custom Software Development ServicePart# PLC-Custom | 07-17-2026 | $20,000.00 | $0.00 | $20,000.00 |
Showing 1 to 3 of 3 entries
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