Sunshine Portal · Section
PO 0000068786
Department of Public Safety
PO Details
- PO ID
- 0000068786
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- DRIVEWYZE LTD
- Contract ID
- 60790002602107
- Division
- 12802
- Vendor ID
- 0000075921
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $134,550.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Operational support, routine maintenance, and 24/7 help desk services for the Smart Roadways Active Work Zone Alerts software. Including NMGRT | 07-01-2026 | $134,550.00 | $0.00 | $134,550.00 |
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