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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $14,325.96
- Balance
- $11,354.82
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,325.96 | $2,971.14 | $11,354.82 |
| 0000026670 | Printer Lease, State Office, 1596 Pacheco Street Suite 203, Santa Fe, NM 87505; July1, 2026 - June 30, 2027, Equipment Lease @ $226.77 per month, plus tax @ $18.57, TotalMonthly $245.34, $245.34 x 12 = $2, 944.08 | 30000002300038AH | 07-01-2026 | $5,944.08 | $778.50 | $5,165.58 |
| 0000026705 | Leased Equipment; Quantity 2, BP-71M55 @ $198.17 each per month, for Disability Determination Services. $426.57 including GRT per month, for 7/1/26-9/30/26 = $1,279.71. | 30000002300038AH | 07-01-2026 | $5,934.84 | $876.46 | $5,058.38 |
| 0000026710 | Equipment Lease, July 1, 2026 - September 30, 2026, Oakland Office: 5200 Oakland Ave NE, Albuquerque, NM 87113, monthly cost @ $105.06, $105.06 x 3 months = $315.18 | 30000002300038AH | 07-01-2026 | $2,447.04 | $1,316.18 | $1,130.86 |
Showing 1 to 3 of 3 entries
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