Sunshine Portal · Section
VERSATERM PUBLIC SAFETY US INC
Purchase orders that Department of Public Safety has placed with VERSATERM PUBLIC SAFETY US INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,616.99
- Balance
- $0.00
Purchase Orders
2 POs with VERSATERM PUBLIC SAFETY US 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,616.99 | $30,616.99 | $0.00 |
| 0000067761 | Software, Annual Versaterm Public PortalSubscription (On-Prem)for Period 1/1/2026 through 12/31/2026QTY 1 @ $16,852.50 | — | 12-10-2025 | $16,852.50 | $16,852.50 | $0.00 |
| 0000066466 | Software, Blue Team Next Gen annual maintenance including provision or all software upgrades, associated materials and technical support via phone and e-mail for the period July 2024-June 2025 - Blue Team NextGenQTY 1 @ $4,588.16 EA | — | 07-01-2025 | $13,764.49 | $13,764.49 | $0.00 |
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