Sunshine Portal · Section
PO 0000068777
Department of Public Safety
PO Details
- PO ID
- 0000068777
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SANDRA V CARRASCO-CHAVEZ
- Contract ID
- 30790002301776
- Division
- 12801
- Vendor ID
- 0000174373
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,185.60
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 | Maintenance Services | FY27 Janitorial Service-D-10 Cuba out of D-10 Farmington-July 1, 2026 thru June 30, 2027Qty 12 @ $2,098.80ea | 07-01-2026 | $25,185.60 | $2,270.63 | $22,914.97 |
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