Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $13,744.39
- Balance
- $12,458.59
Purchase Orders
2 POs with SHARP ELECTRONICS CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,744.39 | $1,285.80 | $12,458.59 |
| 0000438486 | RENT FOR LEASE PRINTERS (6)12 @ $939.10 = $11,269.20COST DOES NOT INCLUDE OVER CHARGES FOR INK | 30000002300038AH | 07-01-2026 | $12,198.91 | $939.10 | $11,259.81 |
| 0000438746 | ANNUAL COPIER LEASE | 30000002300038AH | 07-01-2026 | $1,545.48 | $346.70 | $1,198.78 |
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