Sunshine Portal · Section
SYN-TECH INC
Purchase orders that Agency has placed with SYN-TECH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $38,894.50
- Balance
- $36,627.50
Purchase Orders
5 POs with SYN-TECH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,894.50 | $2,267.00 | $36,627.50 |
| 0000438492 | NM DOT - D1 LAS CRUCES PATROL STS 16113 AB11480 | — | 07-01-2026 | $16,983.75 | $0.00 | $16,983.75 |
| 0000438690 | FY 27 FM Live subscription service renewal. (See comments for specific Patrols) | — | 07-01-2026 | $15,909.75 | $0.00 | $15,909.75 |
| 0000439775 | FMLive Service Renewal (Subscription) 7/1/26 - 6/30/27 | — | 07-20-2026 | $3,534.00 | $0.00 | $3,534.00 |
| 0000439359 | FMLIVE BASIC PLATRORM SOFTWARE ADV 1M SUBSCRIPTION COST FOR FY27N1 @ 992.00 | — | 07-13-2026 | $2,267.00 | $2,267.00 | $0.00 |
| 0000438194 | FY27 FUEL PUMP CARD READER TROUBLE SHOOT QUARTERLY REQUESTED BY ROSALIO GALINDO | — | 07-01-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 5 of 5 entries
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