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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $50,522.00
- Balance
- $46,772.99
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,522.00 | $3,749.01 | $46,772.99 |
| 2710000053 | Sharp Machine OGC RmN452,Serial#25186772, RmN446 #33023416,B&F RmS415,SOI Rm418, #43028570 #33022806,PLB RmN446, #33024616, CAB RmS422, #33024586, CLB Rm N421, #33024396, Ops Rm N402 #33024606, Ops AbqRm410 #43028590,SOI Rm400 #33024346 RmN418 43028570 | 30000002300038AH | 07-07-2026 | $50,522.00 | $3,749.01 | $46,772.99 |
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