Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Health Care Authority has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Health Care Authority has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
29 POs with SHARP ELECTRONICS CORPORATION at Health Care Authority. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $183,866.10 | $41,696.04 | $142,170.06 |
| 0000046551 | Lease of Copy Machines for CSSD offices - Statewide FY27 | 30000002300038AH | 07-01-2026 | $39,026.42 | $5,639.89 | $33,386.53 |
| 0000046778 | Sharp Copier BP70C55, Serial #33029609Main copy room machine rental$614.18 x 6 months = $3,685.08 | 30000002300038AH | 07-23-2026 |
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| $22,689.31 |
| $1,061.49 |
| $21,627.82 |
| 0000047005 | Lease of equipment. SHARP BP70C55(mainframe), BPDE-15 (Tandem paper trays), BPFN-15 (stacking finisher), BP-RBIO (paperpass unit), MXPN16B (holepunch), BP-FX1 (fax kit),BP-VDIOL (virus protection kit), ARD5143nt (power kit) $12,000.00 excluding tax. | 30000002300038AH | 08-19-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 0000046658 | LEASE OF COPIER EQUIPMENT (CSED 3%)MACHINE LOCATED AT WAREHOUSE MX-809N SERIAL 15018588 | 30000002300038AH | 07-09-2026 | $10,582.50 | $4,389.96 | $6,192.54 |
| 0000046227 | LEASE OF COPIER EQUIPMENT (CSED 3%)MACHINE LOCATED AT WAREHOUSE MX-1206 SERIAL #13001059 | 30000002300038AH | 07-01-2026 | $9,290.00 | $3,090.40 | $6,199.60 |
| 0000046225 | LEASE OF COPIER EQUIPMENT (CSSD) SHARP MACHINE LOCATED AT WAREHOUSE 3% MX-1206 SERIAL # 13001069 | 30000002300038AH | 07-01-2026 | $8,097.00 | $2,694.88 | $5,402.12 |
| 0000046247 | LEASE OF COPIER EQUIPMENT SHARPMACHINE LOCATED AT WAREHOUSE MODELKIP740 C | 30000002300038AH | 07-01-2026 | $7,560.00 | $2,519.64 | $5,040.36 |
| 0000046237 | LEASE OF COPIER EQUIPMENT MX-1206CSED 3% SERIAL 13001019 | 30000002300038AH | 07-01-2026 | $6,607.50 | $2,688.38 | $3,919.12 |
| 0000046249 | LEASE OF COPIER EQUIPMENT MODEL BP70C55 SERIAL# 43038565 | 30000002300038AH | 07-01-2026 | $6,262.50 | $1,898.02 | $4,364.48 |
| 0000046245 | COPIER LEASE - SHARP MODEL #BP70C45 SERIAL # 750782BX -DIRECTOR'SOFFICE AT ISD CENTRAL OFFICE - LEASE @219.96/month (tax included) x 6 months= $1,319.76 | 30000002300038AH | 07-01-2026 | $5,374.56 | $1,171.67 | $4,202.89 |
| 0000046934 | Copier Lease | 30000002300038AH | 08-11-2026 | $5,169.00 | $417.73 | $4,751.27 |
| 0000046963 | FY27 Lease of SHARP equipment for Office of Fair Hearings (OFH) Santa Fe location. $2500.00 for 12 months including taxes and fees. Lease of SHARP equipment for OFH Albuquerque location at $1800.00 for 12 months with tax and fees included. | 30000002300038AH | 08-12-2026 | $4,700.00 | $316.51 | $4,383.49 |
| 0000046425 | Sharp Monthly Lease | 30000002300038AH | 07-01-2026 | $4,160.00 | $480.66 | $3,679.34 |
| 0000046497 | Maintenance Fees for owned SHARP machines in CSSD ABQ and Los Lunas Offices FY27 | 30000002300038AH | 07-01-2026 | $4,103.00 | $94.72 | $4,008.28 |
| 0000046283 | COPIER LEASE - SHARP Model BP71M55 SERIAL # - ISD NE BERNALILLO OFFICE - LEASE @ / $310.55 (tax included) x 6 months = $1,863.30 | 30000002300038AH | 07-01-2026 | $3,867.57 | $2,538.33 | $1,329.24 |
| 0000046248 | COPIER LEASE - SHARP Model BP70M45 SERIAL# - ISD SOCORRO OFFICE LEASE @ $202.25 (tax included) x 6 months = $1,213.50 | 30000002300038AH | 07-01-2026 | $3,849.59 | $2,534.32 | $1,315.27 |
| 0000046284 | COPIER LEASE -SHARP Model BP-B540WR SERIAL # 53007302 - ISD ARTESIA OFFICE- LEASE - @$73.55 (tax included) x 6 months = $441.30 | 30000002300038AH | 07-01-2026 | $3,402.85 | $2,249.16 | $1,153.69 |
| 0000046286 | COPIER LEASE - SHARP Model BP-70M45 SERIAL # 43051290 ISD Alamogordo Office LEASE @ $205.61 (tax included) x 6 months = $1,233.66 | 30000002300038AH | 07-01-2026 | $3,361.85 | $2,207.09 | $1,154.76 |
| 0000046595 | 4-year printer lease - 2nd fiscal year, Master Lease Agreement #30-00000-23-0038AH, Schedule #188627, 12 x $187.75 = $2,253. | 30000002300038AH | 07-02-2026 | $3,261.04 | $539.42 | $2,721.62 |
| 0000046282 | COPIER LEASE- SHARP Model BP70M45 SERIAL# 53042419- ISD ESPANOLA OFFICE- LEASE@ $202.64 month (tax included) x 6 months= $1,215.84 | 30000002300038AH | 07-01-2026 | $2,965.54 | $1,957.65 | $1,007.89 |
| 0000046267 | Lease of equipment - SHARP Copier - OHR Siler | 30000002300038AH | 07-01-2026 | $2,958.48 | $890.70 | $2,067.78 |
| 0000046327 | Office Equipment Lease: Sharp Copier/Printer | 30000002300038AH | 07-01-2026 | $2,900.00 | $406.69 | $2,493.31 |
| 0000046639 | Copier Machine: BP71C36 July 1, 2026 - June 30, 2027 | 30000002300038AH | 07-07-2026 | $1,991.06 | $561.38 | $1,429.68 |
| 0000046246 | Copier Lease- SHARP Model #BP71M31 Serial #- CASA Building in Bernalillo, M+B32NM - Lease @$169.56/month x 6 months = $1,017.36 | 30000002300038AH | 07-01-2026 | $1,966.19 | $337.90 | $1,628.29 |
| 0000046813 | Lease of equipment for SHARP copier at OIG ABQ office$169.23*6= $1,015.38Alejandra Aragon, ABQ OIG | 30000002300038AH | 07-29-2026 | $1,510.14 | $213.01 | $1,297.13 |