Sunshine Portal · Section
QUADIENT INC
Purchase orders that Dept of Workforce Solutions has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
Sunshine Portal · Section
Purchase orders that Dept of Workforce Solutions has placed with QUADIENT INC for FY2027. Click a PO to see line items and detail.
9 POs with QUADIENT INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $126,748.52 | $4,761.18 | $121,987.34 |
| 0000027190 | Rental of Mail Room Equipment related to N24042282. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-13-2026 | $40,772.89 | $2,548.32 | $38,224.57 |
| 0000027082 | Rental of Mail Room Equipment related to N24042282. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-02-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $33,977.40 |
| $0.00 |
| $33,977.40 |
| 0000027191 | Rental of Mail Room Equipment related to N24032784A. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-13-2026 | $18,291.08 | $1,143.18 | $17,147.90 |
| 0000027102 | Rental of Mail Room Equipment related to N24032784A. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-06-2026 | $15,242.58 | $0.00 | $15,242.58 |
| 0000027088 | Rental of Mail Room Equipment related to IX-7 Mailing System and letter opener. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-02-2026 | $9,416.13 | $0.00 | $9,416.13 |
| 0000027086 | Rental of Mail Room Equipment related to IX-9 Mailing System. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-02-2026 | $3,629.50 | $0.00 | $3,629.50 |
| 0000027193 | Rental of Mail Room Equipment related to IX-7 Mailing System and letter opener. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-13-2026 | $2,667.90 | $313.87 | $2,354.03 |
| 0000027138 | Quadient HRB Postage Machine Lease, $161.20 (incl GRT) per month x 12 = $1,934.40 annually. | 20000002100005AG | 07-07-2026 | $1,934.40 | $483.60 | $1,450.80 |
| 0000027192 | Rental of Mail Room Equipment related to IX-9 Mailing System. Term: 7/1/2026 - 6/30/2027 | 20000002100005AG | 07-13-2026 | $816.64 | $272.21 | $544.43 |