Sunshine Portal · Section
PO 0000068838
Department of Public Safety
PO Details
- PO ID
- 0000068838
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NORMAD GROUP
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000049547
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $29,833.44
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 | FY27 Commercial Lease - Region Ill Office Space:6-month Lease July 2026 - December 2026Lease Agreement# 2019-0047QTY 6 EA @ $4,972.24 | 07-01-2026 | $29,833.44 | $4,972.24 | $24,861.20 |
| 2 | Rent Of Land & Buildings | 6-month Lease Jan 2027 - Jun 2027Lease Agreement# 2019-0047QTY 6 EA @ $5,171.13 | 07-01-2026 | $31,026.78 | $0.00 | $31,026.78 |
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