Sunshine Portal · Section
SECURITAS SECURITY SERVICES USA INC
Purchase orders that Children, Youth & Families Dpt has placed with SECURITAS SECURITY SERVICES USA INC 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
- $550,473.25
- Balance
- $45,161.27
Purchase Orders
4 POs with SECURITAS SECURITY SERVICES USA INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $550,473.25 | $505,311.98 | $45,161.27 |
| 0000082283 | LEVEL TWO SECURITY OFFICER, WALKING PATROL 24/7 MONDAY - SUNDAY, 168 hours per week including 40 hours level 2 supervisor and holidays, COVERAGE 07/01/2025 - 06/30/2026, SERVICES ARE FOR LAS CRUCES, DONA ANA COUNTY. | 20000002200049AE | 07-01-2025 | $329,541.97 | $297,941.03 | $31,600.94 |
| 0000082346 | SECURITY SERVICES LEVEL 1 FOR PROTECTIVE SERVICES AT 4 GRAND AVE PLAZA, ROSWELL NM FOR 07/01/25 - 06/30/25, 24/7 - 168 hours per week, 40 hours supervisor and 128 level 1 officer COVERAGE TO INCLUDE HOLIDAYS SHARED COST 61.84% for a total of $183,903.45 | 20000002200049AE | 07-01-2025 | $179,465.05 | $169,612.32 | $9,852.73 |
| 0000082741 | Security Services Level 3 Supervisor, Level 3 and 2 at Pinetree Day Shift. 112.5 hours, Night shift. 121.5 hours,11Holidays at premium pay differential Dates of Service 07/01/25 to 06/30/26 Office of the Secretary Shared Cost .87% | 20000002200049AE | 10-06-2025 | $32,905.30 | $29,197.70 | $3,707.60 |
| 0000082315 | Security Services (Level 3) at 1019 Roosevelt Ave Suite A Grants, NM 87020. Would like the security guard there M-F 7:30-5:30 1 hour lunch. 144 hours of armed coverage at $39.35 x 144 = $5,666.40 July 16 2025 through August 8 2025 | 20000002200049AE | 07-18-2025 | $8,560.93 | $8,560.93 | $0.00 |
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