Sunshine Portal · Section
CAPITAL MANAGEMENT GROUP INC
Purchase orders that Department of Public Safety has placed with CAPITAL MANAGEMENT GROUP 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
- $40,300.00
- Balance
- $0.00
Purchase Orders
2 POs with CAPITAL MANAGEMENT GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,300.00 | $40,300.00 | $0.00 |
| 0000066707 | Software, annual agreement for software services for grant maximizer softwareQTY 1 @ $32,500.00 EA | 50790002401928 | 07-01-2025 | $32,500.00 | $32,500.00 | $0.00 |
| 0000066697 | Data Entry Services, Enter new 2024 JAG Subawards and admin into grant maximizer softwareQTY 13 @ $600.00 EA | 50790002401928 | 07-01-2025 | $7,800.00 | $7,800.00 | $0.00 |
Showing 1 to 2 of 2 entries
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