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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,915.60
- Balance
- $4,209.26
Purchase Orders
2 POs with SHARP ELECTRONICS CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,915.60 | $2,706.34 | $4,209.26 |
| 0000008799 | Sharp BP-70M55 copier with faxAztec District File Room $202.52/mo./48 mos. + tax | 30000002300038AH | 07-01-2026 | $6,681.60 | $2,706.34 | $3,975.26 |
| 0000008837 | Copier Maintenance includes 1,000 b/w and 500 color prints, $39/mo. + tax/36 months, extra prints $0.0122 b/w, $0.0536 color, includes all supplies excluding paper and staples, onsite service and parts | 30000002300038AH | 07-23-2026 | $234.00 | $0.00 | $234.00 |
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