Sunshine Portal · Section
QUADIENT INC
Purchase orders that Agency has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $33,050.00
- Balance
- $29,860.00
Purchase Orders
2 POs with QUADIENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,050.00 | $3,190.00 | $29,860.00 |
| 0000068356 | ASD MAILROOM - ASD Mail Machine Lease Charge @ $8,500.00 | 20000002100005AG | 07-01-2026 | $32,800.00 | $3,190.00 | $29,610.00 |
| 0000069015 | Equipment needs to move from Fleming to HQ-Move GMSS equipment (mail folding machine) from Fleming to headquarters.Qty 1 @ $250.00 | 20000002100005AG | 07-10-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 2 of 2 entries
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