Sunshine Portal · Section
PO 0000068769
Department of Public Safety
PO Details
- PO ID
- 0000068769
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TARGET SAFE SECURITY SYSTEMS
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000053639
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $336.00
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 | Maint - Buildings & Structures | FY27 Camera Alarm Monitoring Region III-July 1, 2026 thru June 30, 2027QTY 12 EA @ $28.00 | 07-01-2026 | $336.00 | $84.00 | $252.00 |
| 2 | Maint - Buildings & Structures | FY27 Camera Maintenance - Provide annual security camera and alarm monitoring services for the Region Ill office-open encumbranceQTY 1 EA @ $300.00 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
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