Sunshine Portal · Section
PO 0000003179
State Treasurer
PO Details
- PO ID
- 0000003179
- PO Date
- 07-01-2026
- Agency
- State Treasurer
- Vendor
- SINERGIA LLC
- Contract ID
- 27 394 1000 27006
- Division
- 18200
- Vendor ID
- 0000171545
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $60,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | STABLE Program | 07-01-2026 | $60,000.00 | $4,992.00 | $55,008.00 |
| 2 | Professional Services | Tax | 07-01-2026 | $4,912.50 | $408.72 | $4,503.78 |
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