Sunshine Portal · Section
PROFORCE MARKETING INC
Purchase orders that Department of Public Safety has placed with PROFORCE MARKETING 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
- $47,384.21
- Balance
- $0.00
Purchase Orders
4 POs with PROFORCE MARKETING INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,384.21 | $47,384.21 | $0.00 |
| 0000067136 | Receivers, Ammo, Replacement upper receivers for Sim guns and ammo to complete crucial training for department Recruit Schools, UTM S&W M&P 2.0 MMR KIT 9MM #01-3980QTY 10 @ $731.00 EA | 30000002300082AF | 08-01-2025 | $22,620.00 | $22,620.00 | $0.00 |
| 0000067875 | Duty Rifle Ammunition, 24446-CASE SPR223 55GR Gold Dot SP500RDS/CaseQuote#740731 | 30000002300082AF | 01-13-2026 | $18,369.00 | $18,369.00 | $0.00 |
| 0000068215 | Pistol Optic RMR Type II Green DotRM06-C-700800/TRJ RMR Type 2 SIGT3.25 MOA ADJ LED Green DotQTY 11 @ $522.25 | 30000002300082AF | 03-25-2026 | $5,744.75 | $5,744.75 | $0.00 |
| 0000067345 | Ammunition, Sig Cart Elle Ball 9mm 115gr Ammunition, E9MMB1-50QTY 3 @ $19.05 EA | 30000002300082AF | 08-27-2025 | $650.46 | $650.46 | $0.00 |
Showing 1 to 4 of 4 entries
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