Sunshine Portal · Section
PO 0000069325
Department of Public Safety
PO Details
- PO ID
- 0000069325
- PO Date
- 08-25-2026
- Agency
- Department of Public Safety
- Vendor
- 3ID MANAGEMENT
- Contract ID
- —
- Division
- 59400
- Vendor ID
- 0000192415
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $12,105.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | MID1 OS Mobile ID Server software, single concurrent license one time purchaseQTY 9 @ $1,345.00 | 08-25-2026 | $12,105.00 | $0.00 | $12,105.00 |
| 2 | IT HW/SW Agreements | SMAMID10S Software maintenance agreement for MID10S softwareQTY 9 @ $195.00 | 08-25-2026 | $1,755.00 | $0.00 | $1,755.00 |
| 3 | IT HW/SW Agreements | MID1 OC Mobile ID client license. Required for each capture location. Card designQTY 2 @ $265.00 | 08-25-2026 | $530.00 | $0.00 | $530.00 |
| 4 | IT HW/SW Agreements | SMAMID1 OC Software maintenance agreement for MID1oc software.QTY 2 @ $72.00 | 08-25-2026 | $144.00 | $0.00 | $144.00 |
| 5 | IT HW/SW Agreements | INS100 Installation and TrainingQTY 2 @ $225.00 | 08-25-2026 | $225.00 | $0.00 | $225.00 |
| 6 | IT HW/SW Agreements | CIT100 Custom data integration (1 hr.)QTY 12 @ $245.00 | 08-25-2026 | $2,940.00 | $0.00 | $2,940.00 |
Showing 1 to 6 of 6 entries
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