Sunshine Portal · Section
PO 0000068674
Department of Public Safety
PO Details
- PO ID
- 0000068674
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- S & S JANITORIAL NM LLC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000143256
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | FY27 Annual Janitorial Service-Janitorial services and routine replenishment of cleaning and sanitary supplies for Region Ill for the duration of July 1, 2026 - June 30, 2027Qty 12 @ $1,200.00ea | 07-01-2026 | $14,400.00 | $1,200.00 | $13,200.00 |
| 2 | Maintenance Services | TaxQty 12 @ $98.25ea | 07-01-2026 | $1,179.00 | $98.25 | $1,080.75 |
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