Sunshine Portal · Section
GENERAL MAILING AND SHIPPING SYSTEMS INC
Purchase orders that Health Care Authority has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,613.10
- Balance
- $0.00
Purchase Orders
3 POs with GENERAL MAILING AND SHIPPING SYSTEMS INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,613.10 | $1,613.10 | $0.00 |
| 0000046842 | Ink Replacement Cartridges for Incident Management Bureau at Masthead iX-3, 5 & 7 series standard ink cartridge Item #: IXINK357 Total @ $1075.40 ($268.85 x 4qt.) | 20000002100005AG-4 | 07-31-2026 | $1,075.40 | $1,075.40 | $0.00 |
| 0000046909 | iX-3,5, and 7 Series Standard Ink Cartridge1 @ $268.85Alejandra Aragon, Albuquerque OIG | 20000002100005AG-4 | 08-07-2026 | $268.85 | $268.85 | $0.00 |
| 0000046956 | Standard Ink Cartridge, iX-3, 5, and 7 Series. 1 @ $268.85 each. Total $268.85. Item #IXINK357. Ben Dougherty, Taos. | 20000002100005AG-4 | 08-12-2026 | $268.85 | $268.85 | $0.00 |
Showing 1 to 3 of 3 entries
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