Sunshine Portal · Section
PROFORCE MARKETING INC
Purchase orders that New Mexico Corrections Dept has placed with PROFORCE MARKETING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,886.79
- Balance
- $4,886.79
Purchase Orders
4 POs with PROFORCE MARKETING INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,886.79 | $0.00 | $4,886.79 |
| 2702000053 | Def Smoke Grenade, Def Aerosol, Def Pkt Tact CS Smoke and shipping fee @ $1759.50 | 30000002300082AF | 08-11-2026 | $1,759.50 | $0.00 | $1,759.50 |
| 2704000087 | GLK Magazine Catch Extended, Item # 1981$2.40/EA x 34 = $81.60 | 60000002600067AK | 08-28-2026 | $1,498.93 | $0.00 | $1,498.93 |
| 2702000080 | Flashlights - 10 @ $110.48 each = $1,104.80 | 60000002600067AK | 08-31-2026 | $1,104.80 | $0.00 | $1,104.80 |
| 2702000081 | Night time certification equipment - 1 @ $523.56 each | 60000002600067AK | 08-31-2026 | $523.56 | $0.00 | $523.56 |
Showing 1 to 4 of 4 entries
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