Sunshine Portal · Section
PO 0000069319
Department of Public Safety
PO Details
- PO ID
- 0000069319
- PO Date
- 08-25-2026
- Agency
- Department of Public Safety
- Vendor
- THE WRAP LAB INCORPORATED
- Contract ID
- 20000002100030AP
- Division
- 12801
- Vendor ID
- 0000143639
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.00
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 | Printing & Photo Services | Two graphics for Special Operations hallway Drone Team and ERT Team-The Wrap Lab will print and install the two remaining approved Special Operations team logos-Drone Team and Emergency Response Team (ERT)Qty 2 @ $150.00ea | 08-25-2026 | $300.00 | $0.00 | $300.00 |
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