Sunshine Portal · Section
GENERAL MAILING AND SHIPPING SYSTEMS INC
Purchase orders that Agency has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC 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
- $268.85
- Balance
- $268.85
Purchase Orders
1 POs with GENERAL MAILING AND SHIPPING SYSTEMS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $268.85 | $0.00 | $268.85 |
| 0000026853 | IXINK357, Ink Cartridge, 1@$268.85,Total Cost $268.85. | 20000002100005AG-4 | 08-21-2026 | $268.85 | $0.00 | $268.85 |
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