Sunshine Portal · Section
MORPHO USA INC
Purchase orders that Department of Public Safety has placed with MORPHO USA INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,580,990.97
- Balance
- $912,404.12
Purchase Orders
3 POs with MORPHO USA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,580,990.97 | $668,586.85 | $912,404.12 |
| 0000067776 | Bundle, IDEMIA LiveScan System Cabinet Ten print/Palm CaptureScannerComputer, monitor, keyboard, cabinetCamera, software, mounting hardwareStandard NM-DPS Workflows and ProfilesInstallation1 Yr warrantyFreightQTY 31 @ $21,517 EA | 50000002400012 | 12-16-2025 | $883,344.96 | $0.00 | $883,344.96 |
| 0000068367 | Extension to Maintenance and Support for Agreement#004608-009 R2 from 5/1/2026 to 4/30/2027QTY 1 @ $617,989.00 | 50000002400012 | 04-27-2026 | $668,586.85 | $668,586.85 | $0.00 |
| 0000067810 | To provide in-person Ten-Print training on the use and proper procedure for taking fingerprints on the LiveScan machines in Santa Fe, NM. | 26-790-9100-00049 | 12-29-2025 | $29,059.16 | $0.00 | $29,059.16 |
Showing 1 to 3 of 3 entries
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