Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Department of Health 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $61,528.32
- Balance
- $50,158.24
Purchase Orders
4 POs with SHARP ELECTRONICS CORPORATION at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | $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 |
Showing 1 to 4 of 4 entries
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