AwardCity of Raleigh
Raleigh uncashed check 0000297353
Vendor: SAFETY PRODUCTS INCSep 15, 2026
Vendor
SAFETY PRODUCTS INC
Stated total across 262 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$4,471,715.79
Across 262 awards
Awards
262
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Jan 1, 2008 → Sep 15, 2026
First to last award date seen
Top topics
Facilities & Fleet5 awardsAdministration & Operations1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
SAFETY PRODUCTS INCAR
SAFETY PRODUCTS INCFL
SAFETY PRODUCTS, INCGA
SAFETY PRODUCTS INCNC
SAFETY PRODUCTS INCSC
SAFETY PRODUCTS INCTX
Recent awards
View all →AR expenditures FY2027 — OPERATING EXPENSES — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCJul 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-07 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCJul 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-06 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCJun 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-05 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCMay 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-04 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCApr 1, 2026
AwardDEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
FL CFO vendor payments 2026-04 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCApr 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-03 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCMar 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-02 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCFeb 1, 2026
AwardDEPARTMENT OF TRANSPORTATION
FL CFO vendor payments 2026-01 — SAFETY PRODUCTS INC
Vendor: SAFETY PRODUCTS INCJan 1, 2026