Sunshine Portal · Section
MYTHICS LLC
Purchase orders that Department of Public Safety has placed with MYTHICS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $188,535.71
- Balance
- $9,105.06
Purchase Orders
4 POs with MYTHICS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $188,535.71 | $179,430.65 | $9,105.06 |
| 0000067152 | Oracle annual software maintenance and support.QTY 1 @ $148,210.56 EA | 40000002300033 | 08-04-2025 | $160,345.29 | $160,345.29 | $0.00 |
| 0000067030 | Software, Oracle Premier Support for multiple systems, continuation of Oracle support renewal for FY26QTY 1 @ $15,694.00 EA | 40000002300033 | 07-18-2025 | $16,979.02 | $9,610.27 | $7,368.75 |
| 0000067627 | Software update and support for Oracle-Oracle support and software update from Start Date:1/18/2026- End Date:6/30/2026Qty 1 @ $8,758.03 | 40000002300033 | 11-03-2025 | $9,475.09 | $9,475.09 | $0.00 |
| 0000066692 | Oracle Premier Support Renewals for Multiple SystemsQty 1 @ $1,736.31Oracle Premier Support Renewals for Multiple Systems. Continuation of Oracle support renewal from FY24 (PO63380, IPR2225) to FY26. | 40000002300033 | 07-01-2025 | $1,736.31 | $0.00 | $1,736.31 |
Showing 1 to 4 of 4 entries
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