Sunshine Portal · Section
PO 0000068832
Department of Public Safety
PO Details
- PO ID
- 0000068832
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MYTHICS LLC
- Contract ID
- 10000002000054AE
- Division
- 12801
- Vendor ID
- 0000027817
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $189,782.41
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 | IT HW/SW Agreements | Oracle annual software maintenance and support.QUOTE# SR-1741153-FY27 V2QTY 1 @ $189,782.42 | 07-01-2026 | $189,782.41 | $0.00 | $189,782.41 |
| 2 | IT HW/SW Agreements | NMGRT | 07-01-2026 | $15,538.42 | $0.00 | $15,538.42 |
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