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THE FOCUS GROUP LTD
Purchase orders that Department of Veteran Services has placed with THE FOCUS GROUP LTD for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,680.97
- Balance
- $1,751.00
Purchase Orders
3 POs with THE FOCUS GROUP LTD at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,680.97 | $929.97 | $1,751.00 |
| 0000008255 | Tablecloths for Cemetery Staff during funerals. | 25000002200061AF | 08-04-2026 | $1,236.00 | $0.00 | $1,236.00 |
| 0000008218 | Agency Employee Awards - Item :LP-ESE1000 Die Struck Soft Enamel pin (5 years); Qty. 30 @ $4.88/EA totals $146.40 | 25000002200061AF | 07-10-2026 | $929.97 | $929.97 | $0.00 |
| 0000008269 | Printed Flyers - Paper: 100# Gloss Book, 5" x 7" 4/4 full color both sides; Qty. 10,000 @ 0.0425/EA totals $425.00 plus shipping/handling $90.00 Grand Total $515.00 | 25000002200061AF | 08-19-2026 | $515.00 | $0.00 | $515.00 |
Showing 1 to 3 of 3 entries
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