Sunshine Portal · Section
QUADIENT INC
Purchase orders that Taxation & Revenue Department has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $288,756.46
- Balance
- $226,902.97
Purchase Orders
16 POs with QUADIENT INC at Taxation & Revenue 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $288,756.46 | $61,853.49 | $226,902.97 |
| 0000032396 | Mailroom Equipment Lease NPI Maxim Mail Letter Sorter S/N N21101636 Location: (RPD) Lujan Bldg Santa Fe Term: 10/01/2026 - 9/30/2029Period: 10/01/2026 - 6/30/20279 @ $12,580.00 + tax per Month | 20000002100005AG | 09-14-2026 | $122,489.91 | $0.00 | $122,489.91 |
| 0000032236 | Mailroom Equipment Lease (60 mo/start 10/21)S/N N21101636 NPI Maxim Mail Letter SorterLocation: (RPD) Lujan Bldg Santa Fe Period: Through10/02/2026$22,843.77 per Quarter | 20000002100005AG | 07-22-2026 | $37,740.00 | $37,740.00 | $0.00 |
| 0000032242 | Mailroom Equipment Lease N23041798 Location: (PTD) Chino Bldg room 225 Term: 06/01/2023 - 05/31/2027Period: Through 05/31/2027$2,380.56 + tax per month | 20000002100005AG | 07-22-2026 | $26,404.80 | $6,601.20 | $19,803.60 |
| 0000032335 | Postal Processing Equipment (Hardware) Scanner w/Camera WTS Zebra TC58 WTSTC58 2 @ $3,144.50 EA | 20000002100005AG | 08-18-2026 | $23,411.35 | $0.00 | $23,411.35 |
| 0000032248 | Software license (RPD) connectsuite e-certify to produce & print certified mail, utilizing existing hardware Term: 02/01/2025 - 01/31/2030Period: 07/01/2026 - 6/30/2027$489.87 + tax per month | 20000002100005AG | 07-22-2026 | $11,359.76 | $1,587.48 | $9,772.28 |
| 0000032235 | Mailroom Equipment (MVD)Lease #: N25041364Location: Abq Compass Bank/DealersTerm: 04/01/2025 - 03/31/2030Period: Through 06/30/2027$1,205.20 per quarter | 20000002100005AG | 07-22-2026 | $11,309.74 | $2,822.13 | $8,487.61 |
| 0000032233 | Mailroom Equipment LeaseSerial #: MN2351001630-32206823Model: DS12G4IL2IX9Location: (RPD) Lujan Bldg. Santa Fe Term: 5/15/2024 - 8/31/2029Period: 7/01/2026 - 6/30/20272 @ $899.74 per month 10 @ $771.96 per month + tax | 20000002100005AG | 07-22-2026 | $10,157.88 | $1,799.48 | $8,358.40 |
| 0000032234 | Mailroom Equipment LeaseSerial #: MN2351001501-32206827Model: DS12G4IL2IX9Location: (RPD) Lujan Bldg. Santa Fe Term: 5/15/2024 - 8/31/2029Period: 7/01/2026 - 6/30/20272 @ $899.74 per month10 @ $771.96 per month + tax | 20000002100005AG | 07-22-2026 | $10,157.88 | $1,799.48 | $8,358.40 |
| 0000032237 | Mailroom Equipment Lease N22091457 Location: (RPD) Lujan Bldg. Santa Fe Term: 10/3/2022 - 10/2/2027Period: 07/01/2026 - 06/30/2027$2,041.35 + tax = per quarter | 20000002100005AG | 07-22-2026 | $8,186.92 | $2,046.73 | $6,140.19 |
| 0000032238 | Mailroom Equipment Lease N22091458Location: (RPD) Lujan Bldg. Santa Fe Term: 10/3/2022 - 10/2/2027Period: 07/01/2026 - 06/30/2027$2,040.65 + tax per quarter | 20000002100005AG | 07-22-2026 | $8,184.04 | $2,046.01 | $6,138.03 |
| 0000032239 | Mailroom Equipment Lease N23041290Letter Opener w/high speed printer S/N ZE03173Location: (ACD) Copper Pointe ABQ Term: 48 months 5/1/2023 - 4/30/2027 Period: 7/1/2026 - 04/30/2027698.78 per month + GRT | 20000002100005AG | 07-22-2026 | $7,520.70 | $2,256.21 | $5,264.49 |
| 0000032240 | Mailroom Equipment Lease N23041305Location: (ACD) Albuquerque Term: 5/1/2023 - 4/30/2027Period: 07/01/2026 - 04/30/2027$406.00 + tax per month = $436.96 | 20000002100005AG | 07-22-2026 | $4,369.60 | $1,310.88 | $3,058.72 |
| 0000032249 | Software License (RPD)Impress Business T1 Subscription - Includes Automate To work in conjunction with Connectsuite Term 04/01/2025 - 03/31/2030Period: 07/01/2026 - 6/30/2027$359.13 per month | 20000002100005AG | 07-22-2026 | $4,309.56 | $1,077.39 | $3,232.17 |
| 0000032243 | Mailroom Equipment Lease N23122521 Location: (ACD) Roswell Term: 02/01/2024 - 01/31/2029Period: 07/01/2026 - 06/30/2027$153.00 + tax per Month | 20000002100005AG | 07-22-2026 | $1,987.92 | $496.98 | $1,490.94 |
| 0000032245 | Mailroom Equipment Lease N25021881Location: (OOS) Legal Services Term: 04/01/2025 - 03/31/2030Period: 07/01/2026 - 06/30/2027$89.84 per month + tax | 20000002100005AG | 07-22-2026 | $1,166.40 | $269.52 | $896.88 |
| 0000032139 | Postal Processing EquipmentFolder Inserter SystemDS-1200 G5iQ Inserter 1 @ $278,162.50 EA | 20000002100005AG | 07-16-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 16 of 16 entries
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