Sunshine Portal · Section
QUADIENT INC
Purchase orders that Division of Vocational Rehab has placed with QUADIENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $11,568.10
- Balance
- $0.06
Purchase Orders
3 POs with QUADIENT INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,568.10 | $11,568.04 | $0.06 |
| 0000026220 | Mail machine equipment lease, State Office: 1596 Pacheco St. Suite 203 Santa Fe, NM 87505, July 1, 2025 - June 30, 2026, machine cost @ $580.00 per month, plus gross receipt tax $47.48, total for FY26 @ $7,529.76 | 20000002100005AG | 07-01-2025 | $7,529.76 | $7,529.76 | $0.00 |
| 0000026271 | Mail machine equipment lease, Clovis office: 100 East Manana Blvd, Suite17 Clovis, NM 88101, July 1, 2025 - September 30, 2025, machine cost @ $96.00 per month, plus tax, total @ $310.86 | 20000002100005AG | 07-01-2025 | $2,789.64 | $2,789.64 | $0.00 |
| 0000026219 | Mail machine equipment lease, Las Cruces, machine cost @ $96.00 per month, plus tax @ $8.06, total monthly $104.06 total for FY26 (July 1, 2025 - September 30, 2025) = $312.18 | 20000002100005AG | 07-01-2025 | $1,248.70 | $1,248.64 | $0.06 |
Showing 1 to 3 of 3 entries
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