Sunshine Portal · Section
Purchase orders that Department of Public Safety has placed with ADVANCED COMMUNICATIONS AND ELECTRONICS for FY2027. Click a PO to see line items and detail.
3 POs with ADVANCED COMMUNICATIONS AND ELECTRONICS at Department of Public Safety. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $303,862.40 | $20,590.66 | $283,271.74 |
| 0000068971 | 4 Wire-IPR Gateway-Skymira Parts and Labor to upfit 41 NMSP unitsItem# SPT1461AQty 41 @ $2,965.84ea | 20000002100030AB | 07-08-2026 | $281,670.00 | $0.00 | $281,670.00 |
| 0000068886 | Prepaid Satellite Phone CardGlobal 300 12 Month, 300 planQTY 6 @ $790.40 | 05000002000086AA | 07-01-2026 | $17,192.40 | $17,192.40 | $0.00 |
| 0000068535 | FY27 Emergency Equipment and Equipment repairs for NMDPS Vehicles-Start Date July 1, 2026 thru June 30, 2027Qty 1 @ $5,000.00 | 20000002100030AB | 07-01-2026 | $5,000.00 | $3,398.26 | $1,601.74 |