Sunshine Portal · Section
PO 0000000390
Public School Insurance Auth
PO Details
- PO ID
- 0000000390
- PO Date
- 07-01-2026
- Agency
- Public School Insurance Auth
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 34900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- CLAUDETTE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance Agreement $79.10 plus tax and fright for supplies shipped to NMPSIA | 07-01-2026 | $1,000.00 | $181.35 | $818.65 |
| 2 | Printing & Photo Services | Black and white $ .00890 each. Color $ .05240 each.Black and white allowance 3000. Color allowance 1000 per month | 07-01-2026 | $2,600.00 | $205.36 | $2,394.64 |
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