Sunshine Portal · Section
PO 0000068839
Department of Public Safety
PO Details
- PO ID
- 0000068839
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 12801
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,840.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Website/Application Hosting & Maintenance MgmtAnnual, Dedicated Server thru Jun 30, 2027QTY 1 EA @ $9,840.00 | 07-01-2026 | $9,840.00 | $0.00 | $9,840.00 |
| 2 | IT HW/SW Agreements | NM DPS Main Website and Insider (DPS Intranet)Annual Support, thru Jun 30, 2027QTY 1 EA @ $4,600.00 | 07-01-2026 | $4,600.00 | $0.00 | $4,600.00 |
| 3 | IT HW/SW Agreements | TAX ON SERVICESQTY 1 EA @ $1,101.05 | 07-01-2026 | $1,101.05 | $0.00 | $1,101.05 |
Showing 1 to 3 of 3 entries
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