Sunshine Portal · Section
PO 0000068877
Department of Public Safety
PO Details
- PO ID
- 0000068877
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MOTOROLA SOLUTIONS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000013468
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $33,800.00
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 | IT HW/SW Agreements | Software, 10-21 Police Phone Assist, SSVOOS06280AQTY 700 @ $33,800.00Includes:Command Central Dems Starter ServiceSSVOOS05155A | 07-01-2026 | $33,800.00 | $0.00 | $33,800.00 |
| 2 | IT HW/SW Agreements | TaxQTY 1 @ $2,768.22 EA | 07-01-2026 | $2,768.22 | $0.00 | $2,768.22 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →