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: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $25,277.36
- Balance
- $19,089.00
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,277.36 | $6,188.36 | $19,089.00 |
| 2707000113 | Handgun Accessories(See Quote for Itemized Breakdown) | 60000002600067AK | 09-02-2026 | $19,910.50 | $4,560.00 | $15,350.50 |
| 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 | $1,104.80 | $0.00 |
| 2702000081 | Night time certification equipment - 1 @ $523.56 each | 60000002600067AK | 08-31-2026 | $523.56 | $523.56 | $0.00 |
| 2702000101 | Gun cleaning items - 1 @ $480.07 | 60000002600067AK | 09-15-2026 | $480.07 | $0.00 | $480.07 |
Showing 1 to 6 of 6 entries
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