Sunshine Portal · Section
GENERAL MAILING AND SHIPPING SYSTEMS INC
Purchase orders that Agency has placed with GENERAL MAILING AND SHIPPING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,344.25
- Balance
- $268.85
Purchase Orders
3 POs with GENERAL MAILING AND SHIPPING SYSTEMS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,344.25 | $1,075.40 | $268.85 |
| 0000026860 | iX-3,5, and 7 Series Standard Ink Cartridge 3 units @ $268.85 Total @ $806.55 | 20000002100005AG-4 | 09-03-2026 | $806.55 | $806.55 | $0.00 |
| 0000026853 | IXINK357, Ink Cartridge, 1@$268.85,Total Cost $268.85. | 20000002100005AG-4 | 08-21-2026 | $268.85 | $268.85 | $0.00 |
| 0000026887 | IXINK357, Ink Cartridge, 1@$268.85, Total Cost $268.85. | 20000002100005AG-4 | 09-25-2026 | $268.85 | $0.00 | $268.85 |
Showing 1 to 3 of 3 entries
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