Sunshine Portal · Section
QUADIENT INC
Purchase orders that Division of Vocational Rehab has placed with QUADIENT 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
- $11,568.17
- Balance
- $10,940.69
Purchase Orders
3 POs with QUADIENT INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,568.17 | $627.48 | $10,940.69 |
| 0000026667 | Equipment lease, Mail Machine @ State Office:1596 Pacheco St. Suite 203 Santa Fe, NM87505, July 1, 2026 - June 30, 2027, machine cost @ $580.00 per month, plus gross receipttax $47.48, monthly total @ $627.48 total for FY27 @ $7,529.76 | 20000002100005AG | 07-01-2026 | $7,529.76 | $627.48 | $6,902.28 |
| 0000026669 | Equipment lease, Mail Machine @ Clovis office: 100 East Manana Blvd, Suite17 Clovis, NM 88101, (July 1, 2026 - September 30, 2026) machine cost @ $96.00 per month, plus tax, total @ $310.86 | 20000002100005AG | 07-01-2026 | $2,789.69 | $0.00 | $2,789.69 |
| 0000026668 | Equipment lease, Mail Machine @ Las Cruces Office: 505 S Main Street. Ste 142 Las Cruces, NM 88001, machine cost @ $96.00 per month, plus tax @ $8.06, total monthly $104.06 total for FY27 (July 1, 2026 - September 30, 2026) = $312.18 | 20000002100005AG | 07-01-2026 | $1,248.72 | $0.00 | $1,248.72 |
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