Sunshine Portal · Section
PO 0000068851
Department of Public Safety
PO Details
- PO ID
- 0000068851
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 12805
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $112,644.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Temporary Staffing for IPRA Coordinators Jul 1, 2026 thru Sept 30, 2026QTY 5 EA @ $22,528 | 07-01-2026 | $112,644.00 | $21,191.55 | $91,452.45 |
| 2 | Other Services | TAX ON SERVICE NMGRT 8.1875%QTY 5 EA @ $1,844.55 | 07-01-2026 | $9,222.75 | $1,735.06 | $7,487.69 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →