Sunshine Portal · Section
SCI INC
Purchase orders that 4th Judicial District Court has placed with SCI INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $12,467.02
- Balance
- $6,855.78
Purchase Orders
8 POs with SCI INC at 4th Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,467.02 | $5,611.24 | $6,855.78 |
| 0000006446 | CCURE 900 SSA Series M (9-24633) - Model CC9000-MSSA1 | 00000002000093AO | 07-21-2026 | $3,728.94 | $3,728.94 | $0.00 |
| 0000006418 | Service Technician Labor (Security team recommends enabling RTPS authentication on all affected cameras) | 00000002000093AO | 07-01-2026 | $2,238.60 | $0.00 | $2,238.60 |
| 0000006417 | Service Technician Labor (Courtroom 2 Entry and 180 South Exterior Camera's Offline) | 00000002000093AO | 07-01-2026 | $1,818.86 | $0.00 | $1,818.86 |
| 0000006474 | Service Technician Labor (set up custom badge printer to print ID badges) at San Miguel District Court | 00000002000093AO | 07-30-2026 | $1,678.95 | $0.00 | $1,678.95 |
| 0000006511 | Video System - Expedited Service Rate (Qty 12 @ $195.00) | 00000002000093AO | 09-16-2026 | $1,119.30 | $0.00 | $1,119.30 |
| 0000006473 | Service Technician Labor -Qty 8- (Card readers are not working, and cameras were down on Monday 7/27/2026) @ Santa Rosa District Court | 00000002000093AO | 07-28-2026 | $1,049.35 | $1,049.34 | $0.01 |
| 0000006412 | Teledyne/FLIR Gold SSA - Model: SSA-C GLD-CH (Qty 23) | 00000002000093AO | 07-01-2026 | $832.96 | $832.96 | $0.00 |
| 0000006411 | CCURE 9000 SSA Series M (9-24633) - Model: CC9000-MSSA1 (Qty 1) | 00000002000093AO | 07-01-2026 | $0.06 | $0.00 | $0.06 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →