Sunshine Portal · Section
PO 0000027093
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027093
- 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
- 377340.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,788.08
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 | Monthly lease including maintenance of total copies (5,000 black & 500 color).704 W Main StArtesia, NM 88210Model # BP-70C36Serial # 3508064200$232.34x 12 = $2,788.08 plus additional $2000.00 for potential increases$4788.08 | 07-02-2026 | $4,788.08 | $541.18 | $4,246.90 |
| 2 | Rent Of Equipment | GRT 7.6458 % =213.17 plus additional $200 for potential increases=$413.17 | 07-02-2026 | $413.17 | $41.37 | $371.80 |
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