Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Superintendent of Insurance has placed with SHARP ELECTRONICS CORPORATION 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
- $23,376.98
- Balance
- $0.00
Purchase Orders
1 POs with SHARP ELECTRONICS CORPORATION at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,376.98 | $23,376.98 | $0.00 |
| 2610000043 | FY 2026 Sharp Machine for Santa Fe Room N440 33023416 | 30000002300038AH | 07-10-2025 | $23,376.98 | $23,376.98 | $0.00 |
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