Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Department of Public Safety has placed with DEPARTMENT OF INFORMATION TECHNOLOGY 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
- $7,259,630.00
- Balance
- $6,060,787.22
Purchase Orders
1 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,259,630.00 | $1,198,842.78 | $6,060,787.22 |
| 0000068874 | Communications 79010 Data and Voice 7/1/25 - 6/30/261 @ $37,000.00 | — | 07-01-2026 | $7,259,630.00 | $1,198,842.78 | $6,060,787.22 |
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