Sunshine Portal · Section
PO 0000069089
Department of Public Safety
PO Details
- PO ID
- 0000069089
- PO Date
- 07-23-2026
- Agency
- Department of Public Safety
- Vendor
- MFLL INC
- Contract ID
- 40000002400068AH
- Division
- 12800
- Vendor ID
- 0000137862
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $330,827.00
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 | Automotive & Aircraft | 2025 Ford F-150 Responders 4x4Qty 7 @ $54,795.00eaAvailable Contract Discount 13.75% ($7,534.00ea) | 07-23-2026 | $330,827.00 | $330,827.00 | $0.00 |
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