Sunshine Portal · Section
SHARP ELECTRONICS CORPORATION
Purchase orders that New Mexico Corrections Dept 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $171,269.78
- Balance
- $106,707.25
Purchase Orders
7 POs with SHARP ELECTRONICS CORPORATION at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $171,269.78 | $64,562.53 | $106,707.25 |
| 2705000015 | Rental/Lease 6ea x $11,080.93 | 30000002300038AH | 07-01-2026 | $79,499.08 | $29,255.09 | $50,243.99 |
| 2707000038 | Copier Rentals | 30000002300038AH | 07-01-2026 | $49,167.47 | $24,140.83 | $25,026.64 |
| 2701700003 | Copier Lease Renewal (GF) | 30000002300038AH | 07-01-2026 | $24,354.00 | $4,727.44 | $19,626.56 |
| 2701000005 | Rental of 2 Sharp Copiers - BP70C55SN#43030223 & BP70C55SN#43030163 | 30000002300038AH | 07-01-2026 | $6,365.22 | $2,035.65 | $4,329.57 |
| 2701400004 | Rental/Lease | 30000002300038AH | 07-01-2026 | $6,105.06 | $2,016.05 | $4,089.01 |
| 2702000019 | Lease of printers - 1 @ $1,699.62 | 30000002300038AH | 07-01-2026 | $4,232.89 | $1,584.28 | $2,648.61 |
| 2702500002 | Rental of Sharp copier BP-7045 | 30000002300038AH | 07-01-2026 | $1,546.06 | $803.19 | $742.87 |
Showing 1 to 7 of 7 entries
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