Sunshine Portal · Section
NORMAD GROUP
Purchase orders that Department of Public Safety has placed with NORMAD GROUP 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
- $70,979.76
- Balance
- $0.00
Purchase Orders
2 POs with NORMAD GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $70,979.76 | $70,979.76 | $0.00 |
| 0000066652 | 6 Month Lease July 2025 to December 2025, FY26 Commercial Lease - Region Ill Office SpaceQTY 6 @ $4,781.00 EA | — | 07-01-2025 | $58,519.44 | $58,519.44 | $0.00 |
| 0000066577 | Lease, 6 Month Lease July 2025 to December 2025QTY 6 @ $1,018.00 EA | — | 07-01-2025 | $12,460.32 | $12,460.32 | $0.00 |
Showing 1 to 2 of 2 entries
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