Sunshine Portal · Section
PO 0000068990
Department of Public Safety
PO Details
- PO ID
- 0000068990
- PO Date
- 07-09-2026
- Agency
- Department of Public Safety
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 12800
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59,420.00
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 | Administrative SupportFrancine Suazo(July 2026 through June 2027)QTY 1,000 @ $59.42***Services will not be rendered by supplier until authorized purchase order is received*** | 07-09-2026 | $59,420.00 | $0.00 | $59,420.00 |
| 2 | Other Services | Tax on ServicesQTY 1 @ 4,196.54 | 07-09-2026 | $4,196.54 | $0.00 | $4,196.54 |
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