Sunshine Portal · Section
QUADIENT INC
Purchase orders that Agency has placed with QUADIENT INC 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
- $7,763.28
- Balance
- $5,824.67
Purchase Orders
2 POs with QUADIENT INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,763.28 | $1,938.61 | $5,824.67 |
| 0000047660 | Lease for Postage Machine by ASD for all bureaus, #N26032220 - Rent of Equipment, $561.22/Month - billed quarterly for FY27 | 20000002100005AG | 07-01-2026 | $7,289.64 | $1,821.50 | $5,468.14 |
| 0000047876 | Mail machine for OHSB, Marquez Santa Fe (IX1BWP10) Monthly Lease for mos 18-29 of 60 (Jul 2026 thru Jun 2027), billed quarterly @ $36.47 = $109.41 per quarter | 20000002100005AG | 07-01-2026 | $473.64 | $117.11 | $356.53 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →