Sunshine Portal · Section
XYNERGY INC
Purchase orders that Higher Education Department has placed with XYNERGY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $42,604.70
- Balance
- $42,604.70
Purchase Orders
2 POs with XYNERGY INC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $42,604.70 | $0.00 | $42,604.70 |
| 0000016539 | RISE website Technical Manintenance & Support Deliverable #1 not to exceed $10,385.16 including NMGRT | 30000002300080DW | 08-26-2026 | $21,302.35 | $0.00 | $21,302.35 |
| 0000016540 | Technical Manintenance & Support Deliverable #1 not to exceed $10,385.16 including NMGRT (NMHED Website) | — | 08-26-2026 | $21,302.35 | $0.00 | $21,302.35 |
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