Sunshine Portal · Section
PO 0000068924
Department of Public Safety
PO Details
- PO ID
- 0000068924
- 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
- $10,860.00
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 | Other Services | Temporary Staffing for Headquarters Front DeskAdministrative Assistant Sharon MartinezJuly 6, 2026 to September 30, 2026for 14 weeks at 40 hours/week = 560 hoursQTY 1 @ $20,860.00CO: Decrease by $10,000.00 | 07-01-2026 | $10,860.00 | $1,341.00 | $9,519.00 |
| 2 | Other Services | Tax on Services for Line 1QTY 1 @ $1,707.91 | 07-01-2026 | $1,707.91 | $475.76 | $1,232.15 |
| 3 | Other Services | Temporary Staffing for Headquarters Front DeskAdministrative Assistant July 27, 2026 to September 30, 2026for 10 weeks at 40 hours/week = 400 hoursQTY 1 @ $16,119.94(Includes 8.1875% GRT = $1,219.94) | 07-01-2026 | $16,119.94 | $4,470.00 | $11,649.94 |
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