Sunshine Portal · Section
PO 0000026670
Division of Vocational Rehab
PO Details
- PO ID
- 0000026670
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 50002
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,944.08
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 | Rent Of Equipment | 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 | 07-01-2026 | $2,944.08 | $490.68 | $2,453.40 |
| 2 | Printing & Photo Services | Black and White & Color Copies, July 1, 2026 - June 30, 2027, all black prints @$0.0089 each and all color prints @ $0.0524 each | 07-01-2026 | $3,000.00 | $287.82 | $2,712.18 |
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