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QUADIENT INC
Purchase orders that Department of Early Childhood has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $26,648.00
- Balance
- $26,648.00
Purchase Orders
4 POs with QUADIENT INC at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,648.00 | $0.00 | $26,648.00 |
| 0000005778 | Lease of mailing equipment: Mail Machine Acct#955184, Locations: Las Cruces and Roswell | 20000002100005AG | 07-02-2026 | $16,800.00 | $0.00 | $16,800.00 |
| 0000005874 | Lease of Quadient DS-85I Folder Inserter with 3 stations, Maxi-Feeder. For ASD Serial # 24GZ5133, 2/2025 - 2/2030 Full Service Maintenance for Term of Lease (60 months)$704.00/mo to be billed quarterly of $2112.00, Encumbering FY 27: July-Decembe | 20000002100005AG | 07-27-2026 | $4,574.00 | $0.00 | $4,574.00 |
| 0000005876 | Lease of IX Mailing System with Auto Feed and 30# Scale. For ASD. S/N zb2432511225. $168.00 Month, to be billed quarterly at $504.00. Term of Lease (60 months) 2/2025 - 2/2030, FY27 Encumbering: July-December 2026 | 20000002100005AG | 07-27-2026 | $3,274.00 | $0.00 | $3,274.00 |
| 0000005873 | Lease of mailing equipment: Mail Machine Lease agreement # 20-00005AG: Clovis@ $75.00 monthly for 12 months | 20000002100005AG | 07-24-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 4 of 4 entries
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