Sunshine Portal · Section
PO 0000068900
Department of Public Safety
PO Details
- PO ID
- 0000068900
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 25-790-9200-00061
- Division
- 12800
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $443,060.27
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Business Analyst services and End User Support Specialist for the CJIS Modernization C2 project, Including NMGRTJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $443,060.27 | $0.00 | $443,060.27 |
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