Sunshine Portal · Section
PO 0000068816
Department of Public Safety
PO Details
- PO ID
- 0000068816
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NORMAD GROUP
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000049547
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,352.32
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 | Rent Of Land & Buildings | Lease - Storage Space, 6 Month Lease July 2026 to December 2026QTY 6 @ $1,058.72 EA | 07-01-2026 | $6,352.32 | $1,058.72 | $5,293.60 |
| 2 | Rent Of Land & Buildings | Lease, Storage Space, 6 Month lease January 2027 to June 2027QTY 6 @ $1,101.07 EA | 07-01-2026 | $6,606.42 | $0.00 | $6,606.42 |
Showing 1 to 2 of 2 entries
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