Sunshine Portal · Section
SKYMIRA LLC
Purchase orders that Department of Public Safety has placed with SKYMIRA LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $50,710.80
- Balance
- $4,225.90
Purchase Orders
1 POs with SKYMIRA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,710.80 | $46,484.90 | $4,225.90 |
| 0000066457 | Software, Subscription, FY26 Subscription for SkyMira: SPA# 40-00000-24-00071 EXP: March 25, 2026QTY 17 @ $1,469.04 EACO: Increase by $19,097.52 | 40000002400071 | 07-01-2025 | $50,710.80 | $46,484.90 | $4,225.90 |
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