Sunshine Portal · Section
PO 0000084388
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084388
- PO Date
- 07-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- 60000002600084AG
- Division
- 06700
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73,709.55
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Level 1 Security Coverage, 2097 hours at $35.15 straight rate hour = $73,709.55, PERA Building, Santa Fe, Coverage term: 07/24/2026 - 06/30/2027 | 07-23-2026 | $73,709.55 | $0.00 | $73,709.55 |
| 2 | Other Services | Tax on services | 07-23-2026 | $6,035.34 | $0.00 | $6,035.34 |
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