Sunshine Portal · Section
PO 0000083988
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083988
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- 60000002600084AG
- Division
- 06700
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $239,497.10
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Security-Day Shift level 2 and level 3 supervisor security services for Bernailillo County PineTree 7/1/26-6/30/27 | 07-01-2026 | $239,497.10 | $36,174.57 | $203,322.53 |
| 2 | Other Services | 11 Holiday premium differential Day Shift | 07-01-2026 | $4,188.91 | $0.00 | $4,188.91 |
| 3 | Other Services | Night Shift Armed Level 3 Security | 07-01-2026 | $276,412.50 | $0.00 | $276,412.50 |
| 4 | Other Services | 11 Holiday premium differential Night Shift Armed Level 3 security | 07-01-2026 | $6,458.40 | $0.00 | $6,458.40 |
| 5 | Other Services | Taxes on services | 07-01-2026 | $40,149.97 | $2,758.31 | $37,391.66 |
Showing 1 to 5 of 5 entries
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