Sunshine Portal · Section
PO 0000032236
Taxation & Revenue Department
PO Details
- PO ID
- 0000032236
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 17200
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,843.77
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 | Mailroom Equipment Lease (60 mo/start 10/21)S/N N21101636 NPI Maxim Mail Letter SorterLocation: (RPD) Lujan Bldg Santa Fe Period: Through10/02/2026$22,843.77 per Quarter | 07-22-2026 | $22,843.77 | $0.00 | $22,843.77 |
| 2 | Maint - Furn, Fixt, Equipment | Mailroom Equipment Maintenance/Support (60 mo/start 10/21)S/N N21101636 NPI Maxim Mail Letter SorterLocation: (RPD) Lujan Bldg Santa Fe Period: Through10/02/2026$14,896.23 per quarter | 07-22-2026 | $14,896.23 | $0.00 | $14,896.23 |
Showing 1 to 2 of 2 entries
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