Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that Superintendent of Insurance has placed with DEPARTMENT OF PUBLIC SAFETY 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
- $30,000.00
- Balance
- $0.00
Purchase Orders
1 POs with DEPARTMENT OF PUBLIC SAFETY at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,000.00 | $30,000.00 | $0.00 |
| 2620000005 | Law Enforcement agency that provides Emergency Dispatch Services FY26MOU FY26 amount $30,000 per invoice rec'd by DPS. | — | 07-01-2025 | $30,000.00 | $30,000.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →