Sunshine Portal · Section
PO 0000068791
Department of Public Safety
PO Details
- PO ID
- 0000068791
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 12801
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,475.62
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 Preventative Maintenance service Semi annual for HVAC Service, all pumps, unit healers & boilers-NMSP Chama-July 1, 2026 thru June 30, 2027Qty 2 @ $2,237.81ea | 07-01-2026 | $4,475.62 | $0.00 | $4,475.62 |
| 2 | Maint - Buildings & Structures | TaxQty 2 @ $186.02ea | 07-01-2026 | $372.04 | $0.00 | $372.04 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →