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QUADIENT INC
Purchase orders that Health Care Authority has placed with QUADIENT 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
- $135,812.56
- Balance
- $62,786.09
Purchase Orders
5 POs with QUADIENT INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $135,812.56 | $73,026.47 | $62,786.09 |
| 0000046232 | MAIL EQUIPMENT LOCATED AT THE BUSINESS OPERATION CENTER PROGRAM SUPPORT | 20000002100005AG | 07-01-2026 | $106,412.50 | $63,350.84 | $43,061.66 |
| 0000046461 | Quadient New Mailing System FY27 | 20000002100005AG | 07-01-2026 | $16,118.41 | $9,675.63 | $6,442.78 |
| 0000046231 | MAIL EQUIPMENT LOCATED AT THE BUSINESS OPERATION CENTER PROGRAM SUPPORT | 20000002100005AG | 07-01-2026 | $10,778.40 | $0.00 | $10,778.40 |
| 0000046833 | Ink Cartridges- Item # US_IXINK357 - IX3-5-7 Series Std Ink Cartridge- Qty.12 @ $175.75/each | 20000002100005AG | 07-30-2026 | $2,109.00 | $0.00 | $2,109.00 |
| 0000047361 | Postage Sheets- Item #US_BT1N - Quadient Postage sheets 75pk - Qty. 5 @22.80/ each | 20000002100005AG | 09-25-2026 | $394.25 | $0.00 | $394.25 |
Showing 1 to 5 of 5 entries
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