Sunshine Portal · Section
SECURITAS SECURITY SERVICES USA INC
Purchase orders that Agency has placed with SECURITAS SECURITY SERVICES USA INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $26,427.14
- Balance
- $26,427.14
Purchase Orders
1 POs with SECURITAS SECURITY SERVICES USA INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,427.14 | $0.00 | $26,427.14 |
| 0000048337 | Security Services from January 1, 2027 through June 30, 2027 at 1190 S. St. Francis Dr. Santa Fe, NM 87505 ¿ Runnels Building¿ from 7:30am to 5:00pm. Rate at $39.63 per hour. Sales tax of 8.4375%, lncluded. Dept 102 | 60000002600084AG | 09-10-2026 | $26,427.14 | $0.00 | $26,427.14 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →