Sunshine Portal · Section
ADVANCED COMMUNICATIONS AND ELECTRONICS
Purchase orders that Department of Public Safety has placed with ADVANCED COMMUNICATIONS AND ELECTRONICS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $324,415.12
- Balance
- $293,271.74
Purchase Orders
4 POs with ADVANCED COMMUNICATIONS AND ELECTRONICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $324,415.12 | $31,143.38 | $293,271.74 |
| 0000068971 | 4 Wire-IPR Gateway-Skymira Parts and Labor to upfit 41 NMSP unitsItem# SPT1461AQty 41 @ $2,965.84ea | 20000002100030AB | 07-08-2026 | $281,670.00 | $0.00 | $281,670.00 |
| 0000068886 | Prepaid Satellite Phone CardGlobal 300 12 Month, 300 planQTY 6 @ $790.40 | 05000002000086AA | 07-01-2026 | $17,192.40 | $17,192.40 | $0.00 |
| 0000068535 | FY27 Emergency Equipment and Equipment repairs for NMDPS Vehicles-Start Date July 1, 2026 thru June 30, 2027Qty 1 @ $5,000.00CO#92 increase by $10,000.00 | 20000002100030AB | 07-01-2026 | $15,000.00 | $3,398.26 | $11,601.74 |
| 0000069378 | Dejero Titan Command-Starlink Mini and Titan Dejero Satellite parts for CCTV trailerQty 1 @ $5,648.42 | 20000002100030AB | 09-03-2026 | $10,552.72 | $10,552.72 | $0.00 |
Showing 1 to 4 of 4 entries
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