Sunshine Portal · Section
SAFEWARE INC
Purchase orders that Agency has placed with SAFEWARE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $17,977.38
- Balance
- $15,134.88
Purchase Orders
4 POs with SAFEWARE INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,977.38 | $2,842.50 | $15,134.88 |
| 0000069137 | Helmet-LS2 Advant X Carbon Fiber Helmet-Current Motor Team helmets will be expiring this year. A request for 7 helmets is being made to ensure our officers are operating with up to date protective gearQty 7 @ $920.00ea | 60000002600065 | 07-29-2026 | $7,995.87 | $0.00 | $7,995.87 |
| 0000069454 | cam-assisted blocking belay device-PET D13A G GRIGRI + GREY-Special Operations - TacticalItem# D13AGQty 5 @ $102.60ea | 60000002600065 | 09-18-2026 | $4,134.16 | $0.00 | $4,134.16 |
| 0000069117 | Drone, DJI Avata 2 Fly More ComboDJICPFP00000151.05QTY 1 @ $1,143.48 | 60000002600065 | 07-27-2026 | $3,004.85 | $0.00 | $3,004.85 |
| 0000069292 | TB-55 Drone Batteries for DJI Matrice 200 Seriers-NMSP Drone TeamQty 6 @ $473.75ea | 60000002600065 | 08-20-2026 | $2,842.50 | $2,842.50 | $0.00 |
Showing 1 to 4 of 4 entries
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