Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Agency has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,128.00
- Balance
- $5,248.00
Purchase Orders
2 POs with SHARP ELECTRONICS CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,128.00 | $2,880.00 | $5,248.00 |
| 0000084936 | 75¿ LED LCD Public Display Monitor_QTY:2 @ $2,124.00 EA | 30000002300038AH | 09-18-2026 | $5,248.00 | $0.00 | $5,248.00 |
| 0000084314 | Software_Novisign Digital display software for 3 years_QTY:4 @ $720.00 EA | — | 07-08-2026 | $2,880.00 | $2,880.00 | $0.00 |
Showing 1 to 2 of 2 entries
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