Sunshine Portal · Section
GENERAL MAILING AND SHIPPING SYSTEMS INC
Purchase orders that Agency has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $374,700.72
- Balance
- $80,202.04
Purchase Orders
5 POs with GENERAL MAILING AND SHIPPING SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $374,700.72 | $294,498.68 | $80,202.04 |
| 0000032321 | Postal Processing EquipmentFolder Inserter SystemDS-1200 G5iQ Inserter 1 @ $278,162.50 EA | 20000002100005AG-4 | 08-13-2026 | $278,162.50 | $278,162.50 | $0.00 |
| 0000032247 | Mailroom Equipment Maintenance for (1) PS1200-G3 & (1) DS1200-G4 InsertersSerial Numbers QAM2957 & VBD9809 Location: (RPD) Lujan Bldg. Santa Fe Period: Through 06/30/2027 12 @ $7,160.29 per month | 20000002100005AG-4 | 07-22-2026 | $85,923.48 | $14,320.58 | $71,602.90 |
| 0000032246 | Software Maintenance for WTS Premise Solution Postage Tracking SystemsSerial Number: WJPRO2 & unk-16365678-1Location: (RPD) Lujan Bldg. Santa Fe Period: 07/01/2026 - 06/30/2027$426.20 + tax per month | 20000002100005AG-4 | 07-22-2026 | $5,114.40 | $852.40 | $4,262.00 |
| 0000032409 | Printer Ink Value Pack & 3 Make- Up Bottles 14802532 @ $668.61 EA | 20000002100005AG-4 | 09-17-2026 | $4,337.14 | $0.00 | $4,337.14 |
| 0000032037 | Certified Mail Envelopes#10 Envelopes4 @ $290.80 1000/BX | 20000002100005AG-4 | 07-09-2026 | $1,163.20 | $1,163.20 | $0.00 |
Showing 1 to 5 of 5 entries
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