Sunshine Portal · Section
PO 2779500520
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500520
- PO Date
- 09-17-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CHABAD OF NEW MEXICO
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000145222
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Grant Reimbursement Barriers: Fences; Jersey Walls | 09-17-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 2 | Grants To Other Entities | Grant Reimbursement System, Physical Access Control | 09-17-2026 | $45,000.00 | $0.00 | $45,000.00 |
| 3 | Grants To Other Entities | Grant Reimbursement Systems/Sensors, Alarm | 09-17-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 4 | Grants To Other Entities | Grant Reimbursement Firewall network | 09-17-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 5 | Grants To Local Governments | Gant Reimbursement Power Supply | 09-17-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 6 | Grants To Other Entities | Grant Reimbursement Systems Video Assessment Security | 09-17-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 7 | Grants To Other Entities | Grant Reimbursement Software, Video Analytics | 09-17-2026 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 7 of 7 entries
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