Sunshine Portal · Section
PO 2705000015
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000015
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 90700
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $66,485.58
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental/Lease 6ea x $11,080.93 | 07-01-2026 | $66,485.58 | $25,263.30 | $41,222.28 |
| 2 | Printing & Photo Services | Print (Black and White/Color) 6ea x $2,150.00 | 07-01-2026 | $12,900.00 | $3,991.79 | $8,908.21 |
| 3 | Supply Inventory IT | Staple Cart for FN30/31 1ea x $101.00 Plus Freight $12.50 | 07-01-2026 | $113.50 | $0.00 | $113.50 |
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