Sunshine Portal · Section
DYNATOUCH CORPORATION
Purchase orders that Agency has placed with DYNATOUCH CORPORATION 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
- $5,674.50
- Balance
- $0.00
Purchase Orders
2 POs with DYNATOUCH CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,674.50 | $5,674.50 | $0.00 |
| 0000008190 | 2 year subscription for Thermal Printer software for Ft. Stanton Cemetery Kiosk50% encumbrance for July - December. | — | 07-01-2026 | $2,837.25 | $2,837.25 | $0.00 |
| 0000008194 | BillPay Kiosk Maintenance and Software SubscriptionRenewal Year 3 to update and maintain the Gallup Kiosk50% encumbrance for July - December. | — | 07-01-2026 | $2,837.25 | $2,837.25 | $0.00 |
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