Sunshine Portal · Section
PO 0000213437
Department of Health
PO Details
- PO ID
- 0000213437
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- 60000002600084AG
- Division
- 06101
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $78,015.59
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 | Securitas Guard Services FY 2026-2027 @ rate of $31.78 | 07-08-2026 | $78,015.59 | $0.00 | $78,015.59 |
| 2 | Other Services | Securitas Guard Services FY 2026-2027 (CTARPortion) @ rate of $31.78 | 07-08-2026 | $3,542.00 | $0.00 | $3,542.00 |
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