Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that Department of Health 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $61,528.32
- Balance
- $44,466.38
Purchase Orders
4 POs with SHARP ELECTRONICS CORPORATION at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $61,528.32 | $17,061.94 | $44,466.38 |
| 0000213713 | Black and white printers MX-M1205 @ 940.64 per month plus tax for each | 30000002300038AH | 07-15-2026 | $44,536.24 | $13,155.72 | $31,380.52 |
| 0000213162 | Admin Sharp Copier Model #BP70C65 B/W+Color Lease and Maintenance Term: 7/1/26-6/30/27 Monthly Billing @ $360.45x12 = $4,325.40 | 30000002300038AH | 07-02-2026 | $12,814.18 | $3,015.13 | $9,799.05 |
| 0000212877 | Lease for SHARP copier S/N43024025 in GMB for July '26 to June '27 @ $220.78 (estimated with tax) x 12 = $2649.36 | 30000002300038AH | 07-01-2026 | $3,564.36 | $891.09 | $2,673.27 |
| 0000212455 | SHARP Copier Color and Black Maintenance Agreement for Department owned machine. Model MX-3570V | 30000002300038AH | 07-01-2026 | $613.54 | $0.00 | $613.54 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →