Sunshine Portal · Section
PO 0000032232
Taxation & Revenue Department
PO Details
- PO ID
- 0000032232
- PO Date
- 07-21-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $107,416.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance for 421 printers for all MVD offices$8,293.70 + $657.65 tax = $8,951.35 per monthTerm: 04/01/2025 - 07/31/2026Period: 07/01/2026 - 06/30/2027 | 07-21-2026 | $107,416.20 | $17,906.37 | $89,509.83 |
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