Sunshine Portal · Section
PO 0000068821
Department of Public Safety
PO Details
- PO ID
- 0000068821
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MORPHO USA INC
- Contract ID
- 26-790-9100-00049
- Division
- 12800
- Vendor ID
- 0000132576
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $29,059.16
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 | Other Services | To provide in-person Ten-Print training on the use and proper procedure for taking fingerprints on the LiveScan machines in Santa Fe, NM. Including NMGRT | 07-01-2026 | $29,059.16 | $0.00 | $29,059.16 |
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