Sunshine Portal · Section
PO 0000026976
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026976
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 32900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,975.64
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 | Copier Lease - Dept. of Workforce Solutions Agency Copiers for departments 1001-9001. Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $2,975.64 | $495.94 | $2,479.70 |
| 2 | Printing & Photo Services | Excess Copies (estimated) for Dept's 0001 - 9001 | 07-01-2026 | $1,714.43 | $0.00 | $1,714.43 |
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