Sunshine Portal · Section
Purchase orders that Department of Early Childhood has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
1 POs with GENERAL MAILING AND SHIPPING SYSTEMS INC at Department of Early Childhood. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,132.40 | $1,132.40 | $0.00 |
| 0000005883 | ITEM: IXINK357 iX-3,5, and 7 Series Standard Ink CartridgeQTY 4 @ $268.85 | — | 07-27-2026 | $1,132.40 | $1,132.40 | $0.00 |
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