Sunshine Portal · Section
Purchase orders that Dept of Workforce Solutions has placed with SHARP ELECTRONICS CORPORATION for FY2027. Click a PO to see line items and detail.
6 POs with SHARP ELECTRONICS CORPORATION at Dept of Workforce Solutions. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $54,917.04 | $2,914.47 | $52,002.57 |
| 0000027065 | Monthly lease including maintenance of shared total copies (70,000 black & 6,000 color).322 East Oak St. Deming, NM 88030Model # BP-70C36Serial # 4302961700225.46 + 73.75 = 299.21 x 12 = 3,590.52 + $2400.00 for potential price increase =$5990.52 | 30000002300038AH | 07-02-2026 | $32,237.16 | $0.00 | $32,237.16 |
| 0000027093 | Monthly lease including maintenance of total copies (5,000 black & 500 color).704 W Main StArtesia, NM 88210Model # BP-70C36Serial # 3508064200$232.34x 12 = $2,788.08 plus additional $2000.00 for potential increases$4788.08 | 30000002300038AH | 07-02-2026 | $5,201.25 | $582.55 | $4,618.70 |
| 0000027091 | Monthly lease including maintenance.901 Alaska Ave Alamogordo, NM 88310Model # MX-5071Serial # 3508064200$170.99 x 12 = $2,051.88+ additional $600.00 for potential price increase $2651.88 | 30000002300038AH | 07-02-2026 | $5,126.88 | $574.82 | $4,552.06 |
| 0000026976 | Copier Lease - Dept. of Workforce Solutions Agency Copiers for departments 1001-9001. Term: 7/1/2026 - 6/30/2027 | 30000002300038AH | 07-01-2026 | $4,690.07 | $495.94 | $4,194.13 |
| 0000027092 | Monthly lease including maintenance of copies (5,000 black & 500 color).323 S. HalaguenoCarlsbad, NM 88220Model # BP-70C36Serial # 3508064200$232.29 x 12 = $2,787.48 plus additional $600.00 for potential price increase =$3387.48 | 30000002300038AH | 07-02-2026 | $3,893.64 | $538.79 | $3,354.85 |
| 0000027130 | SHARP standard lease payment, 280.67 per month x 12 = $3,368.04 | 30000002300038AH | 07-06-2026 | $3,768.04 | $722.37 | $3,045.67 |