Sunshine Portal · Section
PO 0000069343
Department of Public Safety
PO Details
- PO ID
- 0000069343
- PO Date
- 08-27-2026
- Agency
- Department of Public Safety
- Vendor
- SENTRY SOLUTIONS NM
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000171122
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $975.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Repair / Replace Network Camera Equipment and installation-Turning Video TR-MR16R-B-SMART Series 16-Channel Performance NVR with Turning Vision Bridge-NMSP office in RatonQty 1 @ $975.00 | 08-27-2026 | $975.00 | $0.00 | $975.00 |
| 2 | Maint - Furn, Fixt, Equipment | Hard Disk Drive-WD WD181PURP Purple Pro Surveillance Hard Disk Drive 18TBQty 1 @ $615.00 | 08-27-2026 | $615.00 | $0.00 | $615.00 |
| 3 | Maint - Furn, Fixt, Equipment | Labor HRS- DISCOUNTED RATE (Standard rate$175.00 HR w/$55.00 trip charge) $110.00 x 6Qty 6 @ $110.00ea | 08-27-2026 | $660.00 | $0.00 | $660.00 |
| 4 | Maint - Furn, Fixt, Equipment | Fuel Surcharge (10%)Qty 1 @ $225.00 | 08-27-2026 | $225.00 | $0.00 | $225.00 |
Showing 1 to 4 of 4 entries
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