Sunshine Portal · Section
Purchase orders that Department of Health has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
4 POs with SHARP ELECTRONICS CORPORATION at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $61,528.32 | $11,370.08 | $50,158.24 |
| 0000213713 | Black and white printers MX-M1205 @ 940.64 per month | 30000002300038AH | 07-15-2026 | $44,536.24 | $8,770.48 | $35,765.76 |
| 0000213162 | Admin Sharp Copier Model #BP70C65 B/W+Color Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $360.45x12 = $4,325.40 | 30000002300038AH | 07-02-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $12,814.18 |
| $2,005.54 |
| $10,808.64 |
| 0000212877 | Lease for SHARP copier S/N43024025 in GMB for July '26 to June '27 @ $220.78 (estimated with tax) x 12 = $2649.36 | 30000002300038AH | 07-01-2026 | $3,564.36 | $594.06 | $2,970.30 |
| 0000212455 | SHARP Copier Color and Black Maintenance Agreement for Department owned machine. Model MX-3570V | 30000002300038AH | 07-01-2026 | $613.54 | $0.00 | $613.54 |