Sunshine Portal · Section
OMNI DISTRIBUTION INC
Purchase orders that Department of Public Safety has placed with OMNI DISTRIBUTION INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $7,612.75
- Balance
- $7,612.75
Purchase Orders
1 POs with OMNI DISTRIBUTION INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,612.75 | $0.00 | $7,612.75 |
| 0000069318 | Shock Tube Lead Line - OD Green - 1x2,500'-2500 Ft. Roll-Mission critical order for the Bomb SquadItem# BNA-ODG-2500FTQty 3 @ $485.00ea | — | 08-25-2026 | $7,612.75 | $0.00 | $7,612.75 |
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