Sunshine Portal · Section
PO 0000068936
Department of Public Safety
PO Details
- PO ID
- 0000068936
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 26 790 9200 00003
- Division
- 12800
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $157,521.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | To provide Project Management Services for the Intelligence Led Policing (ILP) project. Including NMGRT | 07-01-2026 | $157,521.00 | $26,518.80 | $131,002.20 |
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