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QUADIENT INC

Purchase orders that Agency 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

Purchase Orders

9 POs with QUADIENT INC at Agency. Click a PO ID to see its line items.

FY2027 · Executive

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POs from QUADIENT INC at Agency for FY2027
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	$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