Sunshine Portal · Section
SECURIN INC
Purchase orders that Dept of Information Technology has placed with SECURIN 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
- $10,325,135.48
- Balance
- $630,582.92
Purchase Orders
2 POs with SECURIN INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,325,135.48 | $9,694,552.56 | $630,582.92 |
| 0000013076 | Network Penetration Testing Services, Deliverable 1 - 7/1/2025-06/30/2026, (SWPA 30-00000-23-00080 CT) | 26 361 9100 06655 | 07-16-2025 | $9,053,837.15 | $8,423,911.50 | $629,925.65 |
| 0000013077 | Staff Augmentation, Security Operations Center 07/01/2025-06/30/2026, (SWPA 30-00000-23-00080C CT) | 26 361 9100 06656 | 07-15-2025 | $1,271,298.33 | $1,270,641.06 | $657.27 |
Showing 1 to 2 of 2 entries
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