Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Tourism Department has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,775.00
- Balance
- $5,576.19
Purchase Orders
1 POs with SHARP ELECTRONICS CORPORATION at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,775.00 | $1,198.81 | $5,576.19 |
| 0000012464 | Lease of Copiers (S# 2506273X, 25042620, 33016328, 2506215X) | 30000002300038AH | 07-01-2026 | $6,775.00 | $1,198.81 | $5,576.19 |
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