Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Legislative Council Service 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
- $10,754.74
- Balance
- $3,323.56
Purchase Orders
1 POs with SHARP ELECTRONICS CORPORATION at Legislative Council Service. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,754.74 | $7,431.18 | $3,323.56 |
| 0000000851 | FY26 SHARP Copier Leases | 30000002300038AH | 07-01-2025 | $10,754.74 | $7,431.18 | $3,323.56 |
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