Sunshine Portal · Section
XYNERGY INC
Purchase orders that Agency has placed with XYNERGY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $96,862.50
- Balance
- $96,862.50
Purchase Orders
3 POs with XYNERGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,862.50 | $0.00 | $96,862.50 |
| 00000 | Provide website services, maintenance and develop work for the website Summer Food Program PSC 25-611-25620Term 11/25/2025 - 10/31/2028SWPA 30-00000-23-00080 DW | — | 07-14-2026 | $32,287.50 | $0.00 | $32,287.50 |
| 000000 | Provide website services, maintenance & develop work for the website, provide enhancements for secure sponsor portal and learning management system. Provide weekly uploads for meal site geo-location mapping & Learning Management PortalPSC 25-611-25620 | 0000000000000000000025620 | 07-14-2026 | $32,287.50 | $0.00 | $32,287.50 |
| 0000005842 | Provide website services, maintenance and develop work for the website Summer Food Program PSC 25-611-25620Term 11/25/2025 - 10/31/2028SWPA 30-00000-23-00080 DW | 0000000000000000000025620 | 07-14-2026 | $32,287.50 | $0.00 | $32,287.50 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →