Sunshine Portal · Section
QUADIENT INC
Purchase orders that Department of Veteran Services has placed with QUADIENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,760.52
- Balance
- $215.47
Purchase Orders
1 POs with QUADIENT INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,760.52 | $4,545.05 | $215.47 |
| 0000007653 | Equipment Rental Postage Meter for DVS ASD Mail Machine for FY26, Grand Total $3,682.92 including taxes; $306.91 monthly plus tax, $920.73 billed quarterly plus $75.38 tax, totals $996.11 per Qtr. Portion being paid $1,992.22 | 20000002100005AG | 07-01-2025 | $4,760.52 | $4,545.05 | $215.47 |
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