Sunshine Portal · Section
PO 0000005679
Dev Disabilities Council
PO Details
- PO ID
- 0000005679
- PO Date
- 08-17-2026
- Agency
- Dev Disabilities Council
- Vendor
- XYNERGY INC
- Contract ID
- 30000002300080DW
- Division
- 07900
- Vendor ID
- 0000055016
- PO Status
- Dispatched
- Buyer
- 122405.GUR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Website Maintenance & Security | 08-17-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 2 | IT Services | Website Hosting | 08-17-2026 | $240.00 | $0.00 | $240.00 |
| 3 | IT Services | TAX | 08-17-2026 | $590.18 | $0.00 | $590.18 |
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