Sunshine Portal · Section
PO 0000212592
Department of Health
PO Details
- PO ID
- 0000212592
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- 60000002600084AG
- Division
- 06101
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- CARLOSC.MA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $54,259.29
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 | Other Services | Runnels Building Security ServicesFrom July 1st - December 31st Including GRTLevel 2 Security Guard: $39.63 per hour/Premium (OT,Holiday) @ $55.88 per hourPlus GRT | 07-01-2026 | $54,259.29 | $8,541.85 | $45,717.44 |
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