Sunshine Portal · Section
PO 0000014338
Economic Developmnt Department
PO Details
- PO ID
- 0000014338
- PO Date
- 07-07-2026
- Agency
- Economic Developmnt Department
- Vendor
- XYNERGY INC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000055016
- PO Status
- Cancelled
- Buyer
- CHRIS.ROME
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $11,300.63
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Website support and maintenance | 07-07-2026 | $11,300.63 | $0.00 | $11,300.63 |
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