Sunshine Portal · Section
PO 0000069225
Department of Public Safety
PO Details
- PO ID
- 0000069225
- PO Date
- 08-10-2026
- Agency
- Department of Public Safety
- Vendor
- SECURITY HARDWARE SOLUTIONS LLC
- Contract ID
- 60000002500009AD
- Division
- 12801
- Vendor ID
- 0000071047
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $185.00
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 | Maint - Buildings & Structures | Lockset-Entrance Lockset Dane 626 C-keyway keyed 3 keys cutQty 2 @ $92.50ea | 08-10-2026 | $185.00 | $0.00 | $185.00 |
| 2 | Maint - Buildings & Structures | Removal of Existing Locks and installation of replacements LaborQty 1 @ $200.00 | 08-10-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Maint - Buildings & Structures | Tax Qty 1 @ $16.38 | 08-10-2026 | $16.38 | $0.00 | $16.38 |
Showing 1 to 3 of 3 entries
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