Sunshine Portal · Section
PO 0000027065
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027065
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 32900
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,990.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).322 East Oak St. Deming, NM 88030Model # BP-70C36Serial # 4302961700225.46 + 73.75 = 299.21 x 12 = 3,590.52 + $2400.00 for potential price increase =$5990.52 | 07-02-2026 | $5,990.52 | $0.00 | $5,990.52 |
| 2 | Rent Of Equipment | GRT 8.25% =24.68 x 12 =296.16 plus additional $300.00 for potential price increase $596.16 | 07-02-2026 | $596.16 | $0.00 | $596.16 |
| 3 | Rent Of Equipment | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).204 West Park, Hobbs, NM 88240Model # BP-70C36Serial # 43210961225.46 + 73.75 = 299.21 x 12 = 3,590.52 + $2400.00 for potential price increase =$5990.52 | 07-02-2026 | $5,990.52 | $0.00 | $5,990.52 |
| 4 | Rent Of Equipment | GRT 6.5625% = 16.83 x 12 = 201.96 plus additional $300 for potential price increase =$501.96 | 07-02-2026 | $501.96 | $0.00 | $501.96 |
| 5 | Rent Of Equipment | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).833 Grand Ave, LasVegas, NM 87701Model # BP-70C36Serial # 109468338225.46 + 73.75 = 299.21 x 12 = 3,590.52 + $2400.00 for potential price increase = $5990.52 | 07-02-2026 | $5,990.52 | $0.00 | $5,990.52 |
| 6 | Rent Of Equipment | GRT 8.1458% = 24.37 x 12 = 292.44 + additional $300 for potential price increase = $592.44 | 07-02-2026 | $592.44 | $0.00 | $592.44 |
| 7 | Rent Of Equipment | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).525 CaminodeLos Marquez, Santa Fe, NM 87505Model # BP-70C36Serial # 109615233225.46 + 73.75 = 299.21 x 12 = 3,590.52 + 2400 for potential price increase =$5990.52 | 07-02-2026 | $5,990.52 | $0.00 | $5,990.52 |
| 8 | Rent Of Equipment | GRT 8.1875 % = 24.50 x 12 = 294 + 300 for potential price increase = $594.00 | 07-02-2026 | $594.00 | $0.00 | $594.00 |
| 9 | Rent Of Equipment | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).420 Broadway St, Silver City, NM 88061Model # BP-70C36Serial # 4300157225.46 + 73.75 = 299.21 x 12 = 3,590.52 +2400 for potential price increase =$5990.52 | 07-02-2026 | $5,990.52 | $0.00 | $5,990.52 |
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