Sunshine Portal · Section
PO 0000068785
Department of Public Safety
PO Details
- PO ID
- 0000068785
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- IRIS GROUP HOLDING
- Contract ID
- 30000002200029AJ
- Division
- 12801
- Vendor ID
- 0000182448
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $540.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Intrusion Monitoring - Las CrucesJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $540.00 | 07-01-2026 | $540.00 | $0.00 | $540.00 |
| 2 | Maint - Buildings & Structures | Elevator Monitoring - HobbsJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $816.00 | 07-01-2026 | $816.00 | $116.00 | $700.00 |
| 3 | Maint - Buildings & Structures | Fire Alarm Monitoring - HobbsJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $1,020.00 | 07-01-2026 | $1,020.00 | $0.00 | $1,020.00 |
| 4 | Maint - Buildings & Structures | Intrusion Monitoring, Bosch - Santa FeJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $1,037.16 | 07-01-2026 | $1,037.16 | $152.86 | $884.30 |
| 5 | Maint - Buildings & Structures | Intrusion Monitoring - HobbsJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $780.00 | 07-01-2026 | $780.00 | $0.00 | $780.00 |
| 6 | Maint - Buildings & Structures | Sprinkler Monitoring - Las CrucesJul 1, 2026 - Jun 30, 2026Including 5 Services CallsQTY 1 EA @ $660.00 | 07-01-2026 | $660.00 | $0.00 | $660.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →