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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $135,418.31
- Balance
- $90,981.31
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $135,418.31 | $44,437.00 | $90,981.31 |
| 0000046232 | MAIL EQUIPMENT LOCATED AT THE BUSINESS OPERATION CENTER PROGRAM SUPPORT | 20000002100005AG | 07-01-2026 | $106,412.50 | $36,904.67 | $69,507.83 |
| 0000046461 | Quadient New Mailing System FY27 | 20000002100005AG | 07-01-2026 | $16,118.41 | $7,532.33 | $8,586.08 |
| 0000046231 | MAIL EQUIPMENT LOCATED AT THE BUSINESS OPERATION CENTER PROGRAM SUPPORT | 20000002100005AG | 07-01-2026 | $10,778.40 | $0.00 | $10,778.40 |
| 0000046833 | Ink Cartridges- Item # US_IXINK357 - IX3-5-7 Series Std Ink Cartridge- Qty.12 @ $175.75/each | 20000002100005AG | 07-30-2026 | $2,109.00 | $0.00 | $2,109.00 |
Showing 1 to 4 of 4 entries
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