Sunshine Portal · Section
IMMIX TECHNOLOGY INC
Purchase orders that Department of Health has placed with IMMIX TECHNOLOGY 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
- $156,905.49
- Balance
- $12,517.89
Purchase Orders
3 POs with IMMIX TECHNOLOGY INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $156,905.49 | $144,387.60 | $12,517.89 |
| 0000212768 | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.Turquoise Lodge portion $5,952.71. For 07/01/2026 to 06/30/2027 | 10000002100094 | 07-01-2026 | $119,054.10 | $119,054.10 | $0.00 |
| 0000212871 | Badge Reader, Kronos InTouch DX with Bar Code Badge ReaderDepot Exchange / KRONOS INTOUCH DXQTY: 42 @ $241.27 each = $10,133.34 | 10000002100094 | 07-01-2026 | $25,333.50 | $25,333.50 | $0.00 |
| 0000213625 | Badge reader, UKG InTouch DX G2, Item #8610000-011 for LLCP, Qty-3 @ $3,085.11 Total $9,255.33 | 10000002100094 | 07-13-2026 | $12,517.89 | $0.00 | $12,517.89 |
Showing 1 to 3 of 3 entries
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