Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Division of Vocational Rehab 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $32,200.28
- Balance
- $160.38
Purchase Orders
4 POs with SHARP ELECTRONICS CORPORATION at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,200.28 | $32,039.90 | $160.38 |
| 0000026273 | Equipment lease, Administrative Services Unit (ASU) Oakland Office, State office Gold fax add on, papercut included, plus applicable tax, July 1st, 2025 - September 30, 2025 | 30000002300038AH | 07-01-2025 | $20,029.72 | $20,028.08 | $1.64 |
| 0000026231 | Leased Equipment; Quantity 2 MX-M6071 for Disability Determination Services, 7/1/2025-9/30/2025. Base amount $348.48 per month including tax x 3 months=$1045.44 | 30000002300038AH | 07-01-2025 | $5,701.27 | $5,701.27 | $0.00 |
| 0000026221 | Printer Lease State Office, 1596 Pacheco Street Suite 203, Santa Fe, NM 87505; July 1, 2025 - June 30, 2026, Equipment Lease @ $226.77 per month, plus tax @ $18.57, Total Monthly $245.34, $245.34 x 12 = $2, 944.08 | 30000002300038AH | 07-01-2025 | $4,772.61 | $4,772.61 | $0.00 |
| 0000026587 | Leased Equipment; 2 BP-71M55 for 5/1/26-6/30/26 @ $396.34 per month and 2 MX-M6071 and 2 MX3071 for 4/1/26 @ $593.00 per month for Disability Determination Services = $1385.68. | 30000002300038AH | 04-01-2026 | $1,696.68 | $1,537.94 | $158.74 |
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