Sunshine Portal · Section
PO 0000068827
Department of Public Safety
PO Details
- PO ID
- 0000068827
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NORTHLAND BUSINESS SYSTEMS INC
- Contract ID
- 50790002401966
- Division
- 12804
- Vendor ID
- 0000014965
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $14,076.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Remote Monitoring/Upgrades, 24/7 Help Desk - S/N 20220720MI | 07-01-2026 | $14,076.00 | $14,076.00 | $0.00 |
| 2 | IT HW/SW Agreements | Remote Monitoring/Upgrades, 24/7 Help Desk - S/N 20220720MI+1 | 07-01-2026 | $6,975.00 | $6,975.00 | $0.00 |
| 3 | IT HW/SW Agreements | Remote Monitoring/Upgrades, 24/7 Help Desk - S/N 20220720MI+2 | 07-01-2026 | $6,975.00 | $6,975.00 | $0.00 |
| 4 | IT HW/SW Agreements | Remote Monitoring/Upgrades, 24/7 Help Desk - S/N 2021032MI+1 | 07-01-2026 | $5,845.00 | $5,845.00 | $0.00 |
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