Sunshine Portal · Section
PO 2779500525
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500525
- PO Date
- 09-18-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CHABAD JEWISH CENTER
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000155499
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $5,500.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Grant Reimbursement Doors and Gates Impact Resistant | 09-18-2026 | $5,500.00 | $0.00 | $5,500.00 |
| 2 | Grants To Other Entities | Grant Reimbursement Systems Sensors, Alarm | 09-18-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 3 | Grants To Other Entities | Grant Reimbursement Systems Video Assessment Security. | 09-18-2026 | $6,500.00 | $0.00 | $6,500.00 |
| 4 | Grants To Other Entities | Grant Reimbursement Systems Physical Access Control | 09-18-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 5 | Grants To Other Entities | Grant Reimbursement Lighting Area Fixed | 09-18-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 6 | Grants To Other Entities | Grant Reimbursement Systems Building Blast Shock/Impact Resistant | 09-18-2026 | $75,375.00 | $0.00 | $75,375.00 |
| 7 | Grants To Other Entities | Grant Reimbursement Private Contract Security Personnel Guards | 09-18-2026 | $16,547.90 | $0.00 | $16,547.90 |
| 8 | Grants To Other Entities | Grant Reimbursement M&A | 09-18-2026 | $7,125.00 | $0.00 | $7,125.00 |
Showing 1 to 8 of 8 entries
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