Sunshine Portal · Section
PO 0000049576
General Services Department
PO Details
- PO ID
- 0000049576
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- MAILQUICK INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000088516
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12,173.29
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 | Postage & Mail Services | Mailing for SPG Customers-Data Set-Up, Sorting, Deliver to Post Office, Ink-Jet Addressing, Affix Wafer Seals, Inserting by Machine, Minimum Charge, Postage. FY27 $19,999.00 50% Encumbrance for July - December | 07-01-2026 | $12,173.29 | $2,516.95 | $9,656.34 |
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