Sunshine Portal · Section
MAILQUICK INC
Purchase orders that General Services Department has placed with MAILQUICK INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $26,428.38
- Balance
- $14,432.90
Purchase Orders
6 POs with MAILQUICK INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,428.38 | $11,995.48 | $14,432.90 |
| 0000049576 | Mailing for SPG Customers-Data Set-Up, Sorting, Deliver to Post Office, Ink-Jet Addressing, Affix Wafer Seals, Inserting by Machine, Minimum Charge, Postage. FY27 $19,999.00 50% Encumbrance for July - December | — | 07-01-2026 | $12,173.29 | $4,147.73 | $8,025.56 |
| 0000050115 | AFFIX WAFER SEALSSOS NVRA DOUBLE POSTCARDS AUGUST 2026 $4488.69 Tax $342.26 = $4830.95 WO#106216 | — | 08-17-2026 | $4,830.95 | $0.00 | $4,830.95 |
| 0000050127 | NK.JET ADDRESSING SFCC FALL 2026 CATALOGS WO#106212 $3951.99 | — | 08-18-2026 | $3,951.99 | $3,951.99 | $0.00 |
| 0000049973 | Mailing-Inserting By Machine, PERA COLA Letters July 2026, Fold and Insert 1 Page. Qty:43,328 Quote#1515 for PERA COLA WO#106193 | — | 07-24-2026 | $2,331.59 | $2,331.59 | $0.00 |
| 0000050296 | INK-JET ADDRESSING NM RETIREE HEALTHCARE AUTHORITY NEWSLETTERS SEPT 2026 AFFIX WAFER SEALS | — | 09-10-2026 | $1,576.39 | $0.00 | $1,576.39 |
| 0000050176 | INK-JET ADDRESSING NMRHCA SWITCH POSTCARDS AUGUST 2026 | — | 08-26-2026 | $1,564.17 | $1,564.17 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →