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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $52,473.59
- Balance
- $46,494.18
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,473.59 | $5,979.41 | $46,494.18 |
| 0000027065 | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).322 East Oak St. Deming, NM 88030Model # BP-70C36Serial # 4302961700225.46 + 73.75 = 299.21 x 12 = 3,590.52 + $2400.00 for potential price increase =$5990.52 | 30000002300038AH | 07-02-2026 | $32,237.16 | $0.00 | $32,237.16 |
| 0000027093 | Monthly lease including maintenance of total copies (5,000 black & 500 color).704 W Main StArtesia, NM 88210Model # BP-70C36Serial # 3508064200$232.34x 12 = $2,788.08 plus additional $2000.00 for potential increases$4788.08 | 30000002300038AH | 07-02-2026 | $5,201.25 | $904.80 | $4,296.45 |
| 0000027091 | Monthly lease including maintenance.901 Alaska Ave Alamogordo, NM 88310Model # MX-5071Serial # 3508064200$170.99 x 12 = $2,051.88+ additional $600.00 for potential price increase $2651.88 | 30000002300038AH | 07-02-2026 | $5,126.88 | $816.80 | $4,310.08 |
| 0000027092 | Monthly lease including maintenance of copies (5,000 black & 500 color).323 S. HalaguenoCarlsbad, NM 88220Model # BP-70C36Serial # 3508064200$232.29 x 12 = $2,787.48 plus additional $600.00 for potential price increase =$3387.48 | 30000002300038AH | 07-02-2026 | $3,893.64 | $796.65 | $3,096.99 |
| 0000027130 | SHARP standard lease payment, 280.67 per month x 12 = $3,368.04 | 30000002300038AH | 07-06-2026 | $3,768.04 | $1,238.81 | $2,529.23 |
| 0000026976 | Copier Lease - Dept. of Workforce Solutions Agency Copiers for departments 1001-9001. Term: 7/1/2026 - 6/30/2027 | 30000002300038AH | 07-01-2026 | $2,246.62 | $2,222.35 | $24.27 |
Showing 1 to 6 of 6 entries
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